HomeMy WebLinkAbout166366 CHEMICAL SAFETY TRAINING - PURCHASE ORDER - 4400827I" 'I
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/03/04
Purchase Order Number: 4400827
ueuvery uate: WAIW�Ivw 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 1 lot 10,000.00
HazMat Training - 3/29-4/2/04
IN LOVELAND, COLORADO.
40 HOURS TOTAL; FOR NORTHERN COLORADO FIRE CONSORTIUM
HAZARDOUS MATERIALS GROUP.
PER INVOICE DATED 2/2/04.
Total $10,000.00
tatty of Tort (;gfflnl Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580