HomeMy WebLinkAbout366701 IMAGING FORENCIS - PURCHASE ORDER - 5506234Date: 09/15/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506234
Delivery Date: 09/15/05 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 4,500.00
Adobe Trainining Seminar
Ed -
This was a department sponsored training. The revenue was $4,450.00
which I deposited and will be requested in clean-up.
PER INVOICE #10782, DATED 9/1/05.
Total
$4,500.00
_ _ .... a _.._ .-._.- ........ 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