HomeMy WebLinkAbout102608 FRONT RANGE COMMUNITY COLLEGE - PURCHASE ORDER - 7707909Date 11/07/07
City of Fort Collms
Page Number 1
Vendor 102608
City of Fort Collins
FRONT RANGE COMMUNITY COLLEGE
4616 S SHIELDS ST
FORT COLLINS CO 80626-3812
Purchase Order Number 7707909
Ship To
WATER TREATMENT PLANT #2
CITY OF FORT COLLINS
4316 W LAPOR'rE AVE
FORT COLLINS CO 80521
Delivery Date 11/07/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note Per Quote #L2000, dated 10/17/07
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Line Oty/Units Description Extended P ice
1 1 lot
6,43000
Custom HazWhopper Trng
Customized HazWhopper training for up to six participants to be held
11/13 through 11/15/07 Training to be held at 4316 LaPorte Avenue,
from 8 00 to 5 00 Training costs to include instruction, mileage for
trainer, van of equipment for instruction, disposables, materials and
supplies, and certificates of completion
Total $6,430 00
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This order is alld over $2000 unless signed by James B O'NO'NeillCity oort ollms
l 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