HomeMy WebLinkAbout102608 FRONT RANGE COMMUNITY COLLEGE - PURCHASE ORDER - 8857222Date: 12/3/2008
City of
,,.fit Collins
Page Number: 1
Purchase Order Number: 8857222
Delivery Date: 12/2/2008 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 LOT
What's Next Retirement Class
Per Training Order# L2039, dated 11/25/08.
Total
675.00
$675.00
_.-, _.- __ __ .... _.. _. _..__...� _.._ ..._....._.._�
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580