HomeMy WebLinkAbout168085 NEW HORIZONS CLC OF DENVER - PURCHASE ORDER - 3305221Date: 08/26/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305221
Delivery Date: 08/26/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 COUPONS FOR TECH TRAINING P. BATCHELDER; E-MAIL PORTION
20 COUPONS FOR TECHNICAL TRAINING.
COUPONS ARE VALID FOR ONE YEAR FROM DATE OF INVOICE.
USE ONLY ONE COUPON PER DAY.
2 COUPONS FOR TECH TRAINING
P. BATCHELDER; SYSTEMS PORTION
Total
This order is rt ihalid over $2000 unless signed by James B. O'Neill 11, 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
2,000.00
4,000.00
6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580