HomeMy WebLinkAbout1186368 CHEMICAL SAFETY TRAINING - PURCHASE ORDER - 4408282Date: 12/17/04
City of Fort Collins Purchase Order Number: 4408282
Delivery Date: 12/17/04 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 1 lot 6,000.00
Hazardous Materials Training
MAY 23-25, 2005.
PER INVOICE DATED 12/16/04.
Total $6,000.00
City of Fort Coriny Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580