HomeMy WebLinkAbout347423 SHADOW PEAK INC - PURCHASE ORDER - 5500491Date: 01/14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500491
Delivery Date: 01/14/05 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 VPN-1 FIREWALL-1-MGT I & II 3,895.00
TRAINING - FIREWALL MANAGEMENT.
PER QUOTE #56, DATED 1112/05.
TRAINING 3/14/T03/18: P. BATCH
Total
$3,895.00
........ City of Fort Collins
This order is alid 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