HomeMy WebLinkAbout158085 NEW HORIZONS CLC OF DENVER - PURCHASE ORDER - 7701466Date: 02/28/07
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701466
vcuvCly vale. ucrcoluf Buyer: BONNETTE, ED
rurcnase ura r number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 REGISTRATION KATHY HENGGELER
2 CLASSES START 3/5/07
A+ ESSENTIALS AND A= IT TECHNICIAN ML PKG
START 3/5/07 IN LOVELAND
ATTN: RON VESTERBY/RAYMOND RUBASH
FAX# 303-496-7171
2,345.50
Total $2,345.50
City of Fort Cqrinj Director of Purchasing 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