HomeMy WebLinkAbout347423 SHADOW PEAK INC - PURCHASE ORDER - 5504292Date: 06/27/05
M76�02
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504292
Delivery Date: 06124/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Qty (1) VPN-1 Firewall Mgmt.
5 days - July 11 -15; P. Simon
PER QUOTE #65, DATED 6/23/05.
FIREWALL MANAGEMENT COURSE FOR PAUL SIMON JULY 11-15, 2005.
3,895.00
Total $3,895.00
city of Tort Ggr1my Director of Purchasing and Risk Management City of Fort Collins
This order is ricilhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580