HomeMy WebLinkAbout164055 GLOBAL KNOWLEDGE - PURCHASE ORDER - 7705023IlPhin
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/19/07
Purchase Order Number: 7705023
ueiivery uate: ut/Iy/u7 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 ITIL PRACTITIONER: RELEASE
& CONTROL MANAGEMENT
Paul Batchelder to attend:
Course 2831 C - ITIL Practitioner: Release & Control Management
10/l/07-1/5/07 Atlanta, GA
FAX PO: Attn: Jonathan Michael (919) 468-4179
INVOICE TO: Attn: Jonathan Michael
Total
2,745.00
$2,745.00
City of Fort CqWinj Director of Purchasing 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 For. Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580