HomeMy WebLinkAbout409368 PROPOINT SOLUTIONS INC - PURCHASE ORDER - 7701125City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/13/07
Purchase Order Number: 7701125
Delivery Date: 02/13/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER PROPOSAL TO PAUL BATCHELDER DATED 2/9/07.
Line Qty/Units Description Extended Price
1 ITIL FOUNDATION TRAINING 10,000.00
2 DAY, ONSITE CLASS 8 STUDENTS
2 ITIL ADDITIONAL STUDENT FEE 2,000.00
PROPOSAL DATE 2/9/07
3 ITIL OPTIONAL CERTIFICATION 2,000.00
EXAM ON -SITE BY EXIN
Can C3. 0y1" a-e_
City of Fort CgWiny Director of Purchasing and Risk Management
This order is r1QVvalid 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
Total $14,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580