HomeMy WebLinkAbout125240 DEAN EVANS AND ASSOCIATES - PURCHASE ORDER - 7709063Date 12/20/07
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City of Fort Collins
Page Number 1
Vendor. 125240
City of Fort Collins
DEAN SVANS & ASSOCIATES INC
5613 DTC PARKWAY, STE 1250
GREENWOOD VILLAGE CO 80111
Purchase Order Number 7709063
Ship To.
PUBLIC LIBRARY (MAIN)
201 PETERSON ST
FORT COLLINS CO 80524-2990
Delivery Date 12/20107 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 Lot
EMS Enterprise Training
On -Site
2-Days
Per Quote# 24161 N
Total
hn o \ 5 f lA-t-4 �F_
4,00000
$4,000 00
City of Fort Colf"myl Director of Purchasing and Risk Management City of Fort Collins
This order is rIq0alid 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