HomeMy WebLinkAbout102608 FRONT RANGE COMMUNITY COLLEGE - PURCHASE ORDER - 4407469Ads HILL
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /12/04
Purchase Order Number: 4407469
Delivery Date: 11/12/04 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 4,050.00
SITUATIONAL LEADERSHIP
TRAINING CLASS
Date: October 7, 2005
Rate: $225.00 per participant (18 estimated)
Per Training Order # 0594 signed on 10/13/04
Total $4,050.00
City of Fort C911ml Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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