HomeMy WebLinkAbout164055 GLOBAL KNOWLEDGE - PURCHASE ORDER - 7702559Date: 04/13/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702559
uenvery uate: u411sluf Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 CHECKPOINT COURSE 9/24-9/28/07 2,845.25
KRYSTE KORF-BARTSCH
CHECKPOINT COURSE CODE 9826C 9/24/07-9/28/07
PER INVOICE #C64J9AO1X7M8, DATED 12/14/06.
Total $2,845.25
any oT tort L;gfllnl Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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