HomeMy WebLinkAbout352470 SANS INSTITUTE - PURCHASE ORDER - 7705230City of Fort Collins
Date: 07/25/07
Purchase Order Number: 7705230
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: TRAINING CLASS FOR QUENTIN ANTRIM 9/23/07-9/28/07;
PER INVOICE #NS2007-939891.
Line Qty/Units Description Extended Price
1 QUENTIN ANTRIM - SEC503 3,195.00
INTRUSION DETECT IN DEPTH
Discount payment received by 8/8/07.
2 GIAC CERTIFICATION 400.00
LAS VEGAS 9/23/07-9/28/07
3 SEC502 PERIMETER PROTECT 180.00
IN DEPTH
Total
Om"o,' 1S can" -
$3,775.00
City of Fort CcIffirif Director of Purchasing and Risk Management City of Fort Collins
This order is rfQtkalld 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