HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 3305222(=A1M %MvA* * I , �
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/26/03
Purchase Order Number: 3305222
uenvery Lime: vwl�WIV4 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot Officer Training Program
For Norhtern Colorado Law Enforcement Academy Program.
Location: CSU Continuing Education Center
Start date: 9/04/03 End Date: 12/10/03
Participants: F. Patella, K. Wilson, C. Willis
Per Invoice # 630808
This order is rkthalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
10,200.00
Total 10,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580