HomeMy WebLinkAbout269491 LAW ENFORCEMENT EXPLORER - PURCHASE ORDER - 7703613i.
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/22/07
Purchase Order Number: 7703613
. W14VUl y UOLW. vwcuvf Buyer: CAREY, DAVID
rurcnase vrcer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line City/Units Description Extended Price
1 Balance Due 3,200.00
2007 Explorer Conference Fees
for Law Enforcement.
Price per participant is less deposits already paid.
Participants: ten (10)
Date: July 15-19, 2007
Location: Regis University, Denver, CO
Total
City of Fort C m Director of Purchas'and Risk Management
This order is rtQlhalid 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
$3,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580