HomeMy WebLinkAbout322215 BATKY HOWELL - PURCHASE ORDER - 5507316City of Fort Collins
Cityof Fort Collins
Page Number: 1
Date: 11/01/05
Purchase. Order Number: 5507316
Delivery Date: 10131105 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 1 Lot 6,800.00
Fundamentals of UNIX
Training Class.
Date: 10/03-10/06/2005
Terms and Conditions per Agreement # P927
Per Invoice # 20050397, dated 10/20/05
2 1 Lot 6,800.00
Custom AIX Syst.Administration
Training Class.
Date: 10110-10/ 13/2005
Terms and Conditions per Agreement # P927
Per Invoice # 20050398, dated 10/20/05
Total
$13,600.00
miry or ror[ L, m Lpirector or rurcnasu1y mw Rian Mauaymu0nr 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.fortcollins.co.us Fort Collins, CO 80522-0580