HomeMy WebLinkAbout270709 SANS INSTITUTE - PURCHASE ORDER - 2204062I&
City of Fort
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City of Fort Collins
Date: 06/18/02
PURCHASE ORDER NUMBER: 2204062
Delivery Date: 06/17/02 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 T4 TRACK TRAINING PER. P. BATCHELDER; 2,395.00
PER INVOICE NROCKTMTN1442882.
DATED 616/02.
City of ForICCollins Director of Purchasing and Risk Management
This order of 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: 2,395.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580