HomeMy WebLinkAbout406093 NETWORKD CORPORATION - PURCHASE ORDER - 6608134Date: 12/22/06
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6608134
Delivery Date: 12/20106 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 ITIL PRIVATE TRAINING COURSE
per Quote# 2014 11/29/06
2 ITIL TRAVEL EXPENSES
QTY (4) @ $1,395.00/ea
QTY (3) @ $375.00/ea
Total
5,580.00
1,125.00
$6,705.00
..,.y .. ... ., .........tj... City of Fort Collins
,,,.
This order is alid 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