HomeMy WebLinkAbout281414 FIRSTNET LEARNING - PURCHASE ORDER - 8800107Date 01/04/08
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Cttyof Fort Collins
Page Number, 1
Vendor 281414
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City of Fort Collins
FIRSTNET LEARNING INC
2401 151FH ST #150
DENVER CO 80202
Purchase Order Number 8800107
Ship To
RISK MANAGEMENT DIVISION
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
ueuvery Liam. uiiu4futs Buyer O'NEILL,JAMES
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
defensive driving course
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
City of Fort C3Director of Purchasing and Risk Management
This order is Valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
6,00000
Total $6,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580