HomeMy WebLinkAbout166366 CHEMICAL SAFETY TRAINING - PURCHASE ORDER - 2201397CitvofF�_ City of Fort Collins
Page Number: 1 of 1
Date: 03/01 /02
PURCHASE ORDER NUMBER: 2201397
Delivery Date: 03/01/02 Buyer: BONNETTE, ED
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 HAZMAT TRAINING 3/11-15, 2002 10,000.00
NORTHERN COLORADO FIRE CONSORTIUM, HAZARDOUS MATERIALS GROUP.
HAZARDOUS MATERIALS TECHNICIAN TRAINING; APPLIED CHEMISTRY (MODULE IBl.
MARCH 11-16, 2002
FIXED SUM $10,000.00
City of Fo C Ilins Director of Purchasing and Risk Management
This order Whot valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 10,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0680