HomeMy WebLinkAbout160196 MCFADDEN AND ASSOCIATES - PURCHASE ORDER - 8800111�� (611PliII�Vilpl 1�I1nn�
City of Fort Collins
Page Number 1
Vendor: 160196
City of Fort Collins
MCFADDEN AND ASSOCIATES
8920 W �4TH PL
LAKEWOOD CO $0226.1170
Date 01/04/08
Purchase Order Number 8800111
Ship To
RISK MANAGEMENT DIVISION
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
ueuvery vase u uuviue Buyer O'NEILL,JAMES
Purchase Ordei number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
3 1
6,50000
Haz-com, Haz-mat Training 2008
THIS FURCHASE 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 C Director of Purchasing and Risk Management
This order is rt Valid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $6,500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580