HomeMy WebLinkAbout277838 PEOPLESOFT USA INC - PURCHASE ORDER - 4403960Date: 06/24/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403960
uellvery uate: vorcyiuy 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 QTY (12) PREPAID TRAINING UNII
Total
ciry or tort U911iny Director of Purchasing and Risk Management
This order is ftthalld 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.fort-collins.co.us
6,300.00
$6,300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580