HomeMy WebLinkAbout166366 CHEMICAL SAFETY TRAINING - PURCHASE ORDER - 4401162ISO 611�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/20/04
Purchase Order Number: 4401162
Delivery Date: uzlzuru4 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 - 4/5-9/04
PER INVOICE DATED 2/2104.
HAZARDOUS MATERIALS TECHNICIAN TRAINING, TACTICAL FIELD
OPERATIONS (MODULE 1D); 40 HOURS
FOR NORTHERN COLORADO FIRE CONSORTIUM HAZARDOUS
MATERIALS GROUP.
APRIL 5-9, 2004; LOVELAND, COLORADO.
Total
'.n
$10,000.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is r1QjhaIid 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