HomeMy WebLinkAbout408955 EMERGENCY RESPONSE TRAINING CENTER - PURCHASE ORDER - 7701164City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/15/07
Purchase Order Number: 7701164
Delivery Date: 02/14/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #6661594, DATED 1/30/07.
HAZMAT TECHNICIAN TRAINING 3/12/07-3/23/07.
Line Qty/Units Description Extended Price
1 1 lot 2,722.00
Haz Mat Class-K. Close
REFERENCE #6661773
2 1 lot 2,722.00
Haz Mat Class-D.Lehman
REFERENCE #6661594
Total
$5,444.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid over $2000 unless signed by James B. O'Neill 11, 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