HomeMy WebLinkAbout405549 BRAINSTORM - PURCHASE ORDER - 6607759Date: 12/05/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607759
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:
Line Qty/Units Description Extended Price
1 Novell GroupWise 7 7,206.00
Computer based training
ACCT # CHANGED PER M.CARR E-MAIL DATED 12/5/06. -ECB
Total $7,206.00
City of Fort CV-inCV-inf Director of Purchasing and Risk Management City of Fort Collins
This order is rtqjhalld 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