HomeMy WebLinkAbout394414 JACK HARRIS ASSOCIATES - PURCHASE ORDER - 6604557,
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/25/06
Purchase Order Number: 6604557
Delivery Date: 07/24/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #284, DATED 5/31/06. NOTE THREE SEPARATE
TRAINING DATES.
Line Qty/Units Description Extended Price
4 ADDENDUM TO PO #6604557 360.74
9/20/06 TRAINING
PER S. GUNDRY E-MAIL DATED 10/24/06. -ECB
5 ADDENDUM TO PO #6604557 360.73
9/20/06 TRAINING
PER S. GUNDRY E-MAIL DATED 10/24/06. -ECB
Total $721.47
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580