HomeMy WebLinkAbout157675 BOB KEATLEY - PURCHASE ORDER - 2203787City of Fort Collins
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Date: 06/07/02
PURCHASE ORDER NUMBER: 2203787
Delivery Date: 06/07/02 Buyer: BONNETTE, ED
Purchase Order number must appear on i oices, packing lists, labels, bills of lading and all correspondence
Line: Qty/Units: Description: Extended Price:
1 TRAINING 6/12/02 & 6/26/0 2,500.00
IOTY 21 4-HOUR BLOCKS OF TRAINING ON 6/12/02 AND 6/26/02.
IAW ENFORCEMENT CRIMINAL PROCEDURE ISSUES.
INCLUDES LIMITED LICENSE TO PRINT 100 COPIES OF THE CASEBOOK.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
2,500.00
Mail Invo es in duplicate to:
City of Fo Collins
Accounting apartment
PO Box 580
Fort Collins, C 0522-058(