HomeMy WebLinkAbout282552 VILLANOVA ONLINE UNIVERSITY - PURCHASE ORDER - 2208712Date: 12/24/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208712
Delivery Date: 12/24/02 Buyer: BONNETTE, EO
urchase Order number must appear on invoices, packing lists, labels, bills of lading, an II correspondence.
Line Qty/Units Description Extended Price
1 Online Management Course
Doug unman; Mastering Projec
Total
2,280.00
2,280.00
_.-I' _ .... a _.._ ..._....._.._a_...... City Of Fort Collins
This order Is alid over $2000 unless signed by James B. O'Neill ll, 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