HomeMy WebLinkAbout394414 JACK HARRIS - PURCHASE ORDER - 6607741City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/05/06
Purchase Order Number: 6607741
Delivery Date: 12/05/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 2007 CIVILIAN LINE LEVEL EMPLOYEE TRAINING, PER JOANNE SIZEMORE.
Line Qty/Units Description Extended Price
1 Jack Harris Trng 3,500.00
DISPATCH
2 Jack Harris Trng 1,500.00
INFORMATION SERVICES
3 Jack Harris Trng 847.91
RECORDS
Total $5,847.91
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is riQjhalid 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