HomeMy WebLinkAbout164055 GLOBAL KNOWLEDGE - PURCHASE ORDER - 7701312Date: 02/20/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7701312
I .Y �i<wlvl tsuyer: BONNETTE, ED
Purchase Or ler number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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9777A)
/�7oas- lle�t reuli'ma�.
Line Qty/Units Description Extended Price
1 CCNA BOOTCAMP DENVER 3,035.25
3/12/07-3/16/07 K.KORF-BARTSCH
Renee Bass Schreibman
Training Specialist
Ph (919) 469-7048
Fax (919) 468-4148
renee.schreibman@globalknowledge.com
PER INVOICE #C6UJ9A01X7M8, DATED 2/7107.
Total
$3,035.25
. ILY yr rori %,9niny uirector of Purchasing and Risk Management
This order is ft1halid 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