HomeMy WebLinkAbout322215 BATKY HOWELL LLC - PURCHASE ORDER - 4403062Date: 05/19/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403062
Delivery Date: 05/19/04 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 4,000.00
Basic Crystal Reports Training
Date: May 17-18, 2004
Terms and Conditions per Agreement # P927
Class Details per Work Order # 1, dated 5/11/04
2 1 Lot 4,000.00
AdvancedCrystalReportsTrai n ing
Date: May 20-21, 2004
Terms and Conditions per Agreement # P927
Class Details per Work Order # 2, dated 5/11/04
Total $8,000.00
City of Fort Colfmj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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