HomeMy WebLinkAbout277838 PEOPLESOFT USA INC - PURCHASE ORDER - 4403960 (2)MAML
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/24/04
Purchase Order Number: "03960
Delivery Date: UVIZ41U4 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
U I (12) PREPAID TRAINING UNII
6,300.00
Total $6,300.00
This order is r%q halld over $2000 unless signed by ,fames B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Coilins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6775 Fax: 970-221-6707 Email: InfoQci.fort-collins.co.us Fort Collins, CO 80522-0580