HomeMy WebLinkAbout406312 WISDOMNET - PURCHASE ORDER - 6608237City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/02/07
Purchase Order Number: 6608237
Delivery Date: 12/26/06 Buyer O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Qty/Units fiescription Extended Price
1 1 lot
2 1 lot
re Performance mgmt
Training Module
Total
50,000.00
47,000.00
$97,000.00
a ity of rout m uirecror or rurcnasmg and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO BOX 580
Fort Collins, CO 80522-0580