HomeMy WebLinkAbout117465 CAD 1 - PURCHASE ORDER - 4407546�i
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 11/17/04
Purchase Order Number: 4407546
uellvery Date: I It I fluff Buyer: STEPHEN, JOHN
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 675.00
Land Desktop Traning
2 1 Lot
1,350.00
Land Desktop Traning
3 1 Lot
Land Desktop Traning
Training for JR Wilson, Tim Vice, Dean Klingner, Kyle Lambrecht, Marc Anderson & Eri
Total
2,025.00
$4,050.00
City of Fort C nj Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalid 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.coms Fort Collins, CO 80522-0580