HomeMy WebLinkAbout126106 EDUCATION RESEARCH AND INFORMATION - PURCHASE ORDER - 2208413Date: 12/10/02
Citv of Fort Collins
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City of Fort Collins
Purchase Order Number: 2208413
Delivery Date: MUM Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Class fees based on 40 participants Q$150 each
Line Qty/Units Description Extended Price
1 1 EACH
Per attached course description.
2 1 EACH
TRAINING CLASS/APRIL 12, 2003
TRAINOR TRAVEL EXPENSES
Total
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.coms
2,000.00
8,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580