HomeMy WebLinkAbout128184 D O KERCHER ENTERPRISES INC - PURCHASE ORDER - 4407315Date: 11/08/04
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407315
City of Fort Collins
Delivery Date: 11/08/04 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 1,200.00
TRAINING
TOPIC: "I'M JUGGLING AS FAST AS I CAN"
TIME: FOUR HOURS
DATE: MARCH 30, 2005
PER INVOICE DATED 10/20/04
Total $1,200.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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