HomeMy WebLinkAbout168085 NEW HORIZONS CLC OF DENVER - PURCHASE ORDER - 7700740Date: 03/29/07
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700740
uenvery uate: u'iiznut Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
U
Line Qty/Units Description Extended Price
1 CLASS REGISTRATION 2,995.00
ITIL SUPPORT & RESTORE
Class Registration
ITIL Support & Restore
Paul Batchelder
March 12-16, 2007
Minneapolis, MN
Total
$2,995.00
uay oT rori in uirector or rurcnasing and Risk Management
This order is alid 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