HomeMy WebLinkAbout102608 FRONT RANGE COMMUNITY COLLEGE - PURCHASE ORDER - 3307469Date: 12/01/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307469
Delivery Date: 02127/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot
Training, 3-days, 2/25/04-2/27/04, 8:00am-4:30pm
Fees for training not to exceed $6,000
Per FRCC Training Order # 519
2 1 Lot
1-day, 2/5/04, 8:00am-4:30pm
Fees for training not to exceed $4,725.00
Per FRCC Training Order # 521
3 1 Lot
Art of Project Leadership
Situational LeadershipTraining
Situational LeadershipTraining
1-day, 10/12/04, 8:00am-4:30pm
Fees for training not to exceed $4,725.00
Per FRCC Training Order # 520
FRCC contact: Pat Bonazzoli, at (970) 226-2500, ext. 8258
9,I1y or ron l: In Ulrector or Purchasing and Risk Management
This order is alid 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
4,725.00
4,725.00
Total $15,450.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580