HomeMy WebLinkAbout212158 NOVELL INC - PURCHASE ORDER - 5501994Date: 03/30/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501994
Delivery Date: 03/30/05 Buyer: BON TTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi g, and all correspondence.
Note:
Line Qty/Units Deecription Extended Price
1 qty (10) Training Vouchers
3/1/06thru 13/31/05
Total
3,105.00
$3,105.00
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