HomeMy WebLinkAbout226196 PDSI PRINCIPAL DECISION - PURCHASE ORDER - 5501507Date: 03/09/05
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 5501507
uenvery uate: U.Nvalva 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 6,500.00
Telestaff Training/Licenses
PER INVOICE #2001-2410, DATED 1128/05.
Total
$6,500.00
City of Fort CoPnY Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid over $2000 unless signed by James B. O'Neill ll, 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