HomeMy WebLinkAbout366022 INSTITUTE FOR NETWORK PROFESSIONALS - PURCHASE ORDER - 5506668a0 WQMU. M�-%
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/04/05
Purchase Order Number: 5506668
. VNIValy WOW. iuruwluo Buyer: CAREY, 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 1Lot 1,165.00
Network Analysis Training
Date: December 5-7, 2005
Location: Dulles, VA
Attendee: Dean Erickson
Confirmation # 20EA5CAB
Line 1 for department portion of $3,495.00 total cost
2 1Lot
Training
Line 2 for department portion of $3,495.00 total cost
j 1Lot
Training
Line 3 for department portion of $3,495.00 total cost
1,165.00
1,165.00
Total $3,495.00
This order is rlQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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