HomeMy WebLinkAbout126683 KAMINSKY - PURCHASE ORDER - 5505486r
Date: 08/12/05
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505486
Delivery Date: 08/12/05 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 Training
Seminar 07/25-07/28 hosted
PER INVOICE DATED 7/27/05.
Total
3,025.00
$3,025.00
City of Fort CotTinyDirector of Purchasing and Risk Management City of Fort Collins
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