HomeMy WebLinkAbout281414 FIRSTNET LEARNING - PURCHASE ORDER - 7700186City of Fort Collins
Page Number: 1
Date: 01 /08/07
Purchase Order Number: 7700186
Uenvery wale: u iluolui Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot
6,000.00
defensive driving course
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS ANDIOR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Total
Lmy or Tort u9niny Director of Purchasing and Risk Management
This order is 0qViralid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580