HomeMy WebLinkAbout409368 PROPOINT SOLUTIONS - PURCHASE ORDER - 7707527City of Fort Collins
Vendor_ 409368
PROPOINT SOLUTIONS INC
9910 PALISADE RIDGE DR
COLORADO SPRINGS CO 80920.1490
Date 10/24/07
Purchase Order Number 7707527
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
ueuvery Date 10124/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note FOR ON -SITE TRAINING @ CLIENT'S FACILITY IN FORT COLLINS, COLORADO
CONTACT PAUL BATCHELDER, PH (970)221-6850
PER PROPOSAL DATED 9/27/07
Line Qty/Units Description Exten ed Pnce
1 ITIL TRAINING - EXECUTIVE 2,95000
OVERVIEW OTY (1)
2 ITIL TRAINING - ADDT'L STUDENT 4,02500
FEE QTY (35)
Total
$6,975 00
City of Fort Cc)ninj Director of Purchasing and Risk Management City of Fort Collins
This order is 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