HomeMy WebLinkAbout164055 GLOBAL KNOWLEDGE - PURCHASE ORDER - 7702559 (2)Date: 04/13/07
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Citvof Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702559
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 CHECKPOINT COURSE 9/24-9/28/07
KRYSTE KORF-BARTSCH
CHECKPOINT COURSE CODE 9826C 9/24/07-9/28/07
PER INVOICE #C64J9AM M8, DATED 12114/06.
This order is kaalid over $2000 unless signed by James B.O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,845.25
Total $2,845.25
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580