HomeMy WebLinkAbout409368 PROPOINT SOLUTIONS - PURCHASE ORDER - 7705286City of Fort Collins
Date: 07/27/07
Purchase Order Number: 7705276
venvery uaze: uiiznuf Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
6-7
Line Qty/Units Description Extended Price
1 ITIL TRAINING 5,000.00
P.FOLGER
GOES WITH PREVIOUS PO 7705222 FOR $25,000.00; FOR ITIL TRAINING.
City of Fort CqFiny Director of Purchasing and Risk Management
This order is rhathalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580