HomeMy WebLinkAbout408785 NEW HORIZONS COMPUTER LEARNING - PURCHASE ORDER - 7700740Date: 01/29/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700740
ueuvery uate: U1127ru7 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 CLASS REGISTRATION 2,995.00
ITIL SUPPORT & RESTORE
Class Registration
ITIL Support & Restore
Paul Batchelder
March 12-16, 2007
Minneapolis, MN
Total $2,995.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQtoQalid 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