HomeMy WebLinkAbout425775 DAN HOTKA - PURCHASE ORDER - 7706361I R �1,,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/07/07
Purchase Order Number:
Delivery Date: 09/07/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. `
Note: I
Line Qty/Units Description Extend
d Price
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1 1 lot
2,350.00
Training Services
Two Day Oracle Discoverer
Administrative Program For
5 students
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Sept. 17-18: As described
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in attachment Training cost
$1500/day, Workbooks- 5@$150,
Expenses estimated @$950
Total cost $4700.00
2 1 lot
2,350.00
See above
Total
$4,700.00
City of Fort Coll"my Director of Purchasing and Risk Management City of Fort Collins
This order is rf alid 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
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