HomeMy WebLinkAbout129768 - PURCHASE ORDER - 2208208City of Fort Collins
Page Number: 1 of 1
Date: 11/29/02
Purchase Order Number: 2208208
Delivery Date: 11/27/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Invoice#3601 3,000.00
2-DAY TRAINING SEMINAR FOR JIM BODERICK:
CRIMINAL INVESTIGATIVE ANALYSIS/PROFILING.
ADVANCE PAYMENT FROM 2002 FUNDS.
Total 3,000.00
City of Fort Copinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580