HomeMy WebLinkAbout117465 CAD-1 - PURCHASE ORDER - 2203336in
CityCityofF� City of Fort Collins
Page Number: 1 Of 1
Date: 05/23/02
PURCHASE ORDER NUMBER: 2203336
Delivery Date: 05/23/02
Buyer: HUME,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 Each
Auto -CAD Training For 1
533.00
2 Training
Auto -CAD Training For 1
533.00
3 Training
Auto -CAD Training For 3
1,599.00
4 Training
Auto -CAD Training For 3
1,599.00
5 Training
Auto -CAD Training For 2
1,066.00
City of For C Ilins Director of Purchasing and Risk Management
This order Whot valid over $2000 unless signed by James B. O'Neill II, 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: 5,330.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0680