HomeMy WebLinkAbout409368 PROPOINT SOLUTIONS - PURCHASE ORDER - 7705222ipmm
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/25/07
Purchase Order Number: 7705222
Delivery Date: 07/25/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: ON -SITE TRAINING @ CLIENT'S FACILITY IN FORT COLLINS, COLORADO.
RATES INCLUDE TRAVEL & EXPENSES.
Line
Qty/Units
Description
Extended Price
1
ITIL TRAINING
P.
FOLGER/P. BATCHELDER
10,000.00
2
ITIL TRAINING
P.
FOLGER/P. BATCHELDER
5,000.00
3
ITIL TRAINING
P.
FOLGER/P. BATCHELDER
7,000.00
4
ITIL TRAINING
P.
FOLGER/P. BATCHELDER
3,000.00
Total $25,000.00
City of Fort Cqffinjill Director of Purchasing and Risk Management City of Fort Collins
This order is rhalhalid 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