HomeMy WebLinkAbout212158 NOVELL INC - PURCHASE ORDER - 4404905LOX
ra� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/05/04
Purchase Order Number: 4404905
Delivery Date: udluoIuv 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 GROUPWISE 6.5 ADVANCED TECH 2,495.00
TRAINING P. BATCHELDER
DAY 1 8/30/04 THROUGH DAY 4 9/2/04.
REGISTRATION FOR LINDA ROBINSON.
City of Fort C91flinjil Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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
Total $2,495.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580