HomeMy WebLinkAbout356507 COMM TECH - PURCHASE ORDER - 5502993aing �JIIWA
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05111 /05
Purchase Order Number: 5502993
Delivery Date: 05/11/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2 day autocad 2006 training 2,000.00
May 19th & 20th
2 10 manuals for training
Total
1,000.00
$3,000.00
u,ry of I-ort L; uirector of Purchasing and Risk management City of Fort Collins
in
This order is alid over $2000 unless signed by James B. O'Neill 11, 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