HomeMy WebLinkAbout355142 SUNSET LEARNING INSTITUTE - PURCHASE ORDER - 5502611ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/26/05
Purchase Order Number: 5502611
Delivery Date: 04/26/05 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 CISCO CIT TRAINING CLASS 2,655.25
DENVER 6/20-6/24 P. SIMON
Total $2,655.25
City of Fort Copinj Director of Purchasing ana RISK management City of Fort Collins
This order is rtqtkalid 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&&.fort-collins.co.us Fort Collins, CO 80522-0580