HomeMy WebLinkAbout163854 LARIMER COUNTY INFORMATION MANAGEMENT - PURCHASE ORDER - 8850174 (2){�dlll�l"' upi� Date 01/11/08
I' II+ • t
,
�' ini 'i •?'Qr('t-0��'y,� 3ui1',?n,fi
Purchase Order Number 8850174
City of Fort Collins
Ct of Fox®:ollms
Page Number 1
Venda 163854
Ship To
I
LARIMER COUNTY INFORMATION MANAGEMENT
PO SOX 1190
FORT COLLINS CO 80522
HUMAN RESOURCES
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR -
FORT COLLINS CO 80524-4408
C
Lieuvery Date 01/11I08 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
Technology Training for 2008
As requested per City Of Fort Collins
Human Resources Department
Total
City of Fort G Valid
of Purchasing and Risk Management
This order is over 52000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
4,00000
$4,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580