HomeMy WebLinkAbout282552 VILLANOVA ONLINE UNIVERSITY - PURCHASE ORDER - 4407853ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/01 /04
Purchase Order Number: 4407853
Delivery Date: 11/30/04 Buyer: BONTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin , and all correspondence.
Note: PER INVOICE DATED 11/24/04.
Line Qty/Units Des iption Extended Price
1 Essentials of IS/IT Proj. Mgt 1,980.00
per /Di/nnman; VIS1003
2 Shipping & Handling 31.80
/as above
r
r
r
r
Total $2,011.80
City of Fort Cqrinf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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