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Home My WebLink About366022 INSTITUTE FOR NETWORK PROFESSIONALS - PURCHASE ORDER - 5505883Date: 08/29/05 City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 5505883 ueilvery uate: v014aiU12 Buyer: LAKtY, DAVID Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price 1 1 Lot 1,165.00 Course: Laura Chappell's "Network Analysis Toolkit" Dates: December 5-7, 2005 Location: Dulles, VA Attendee: Dean Erickson Registration Confirmation #: 20EA5CAB Line 1 is department portion of $3,495.00 total fee. 2 1Lot 1,165.00 Dept. Portion of Course Fee Line 2 is department portion of $3,495.00 total fee. 3 1 Lot 1,165.00 Dept. Portion of Course Fee Line 3 is department portion of $3,495.00 total fee. �J Total $3,495.00 City of Fort C m Director 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