HomeMy WebLinkAbout102884 C S U DIVISION OF EDUCATIONAL OUTREACH - PURCHASE ORDER - 3300723a
2=1 Foirt wsggs
Page Number: 1 of 1
City of Fort Collins
Date: 01/28/03
Purchase Order Number: 3300723
Delivery Date: 01/28/03 Buyer: BONNETTE, ED
Purchase order number must appear on invoices, packing lists, lat)GIS, bills of lading, and all correspondence.
Note: SPRING 2003 TERM
S03S DCE 1400 99 NORTHERN COLORADO LAW ENFORCEMENT ACADEMY.
5 STUDENTS @ $3,400.001EA = $17,000.00
INVOICE #DE07119, DATED 1/14/03.
Line
Qty/UnIts
Description
Extended Price
1
1
Crumbaker
3,400.00
2
1
French
3,400.00
3
1
Garcia
3,400.00
4
1
Haase
3,400.00
5
1
Haugo
3,400.00
Total
This order is rkithalld over $2000 unlesssignedby James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: lnfo@ci.fort-collins.co.us
17,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580