HomeMy WebLinkAbout322215 BATKY HOWELL - PURCHASE ORDER - 5507855Date: 11/23105
City of Fort Collins
Page Number: 1
C %. Of Fort Collins
Order Number: 5507855
tsuyer: UAKLY, 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 5,100.00
Training Class.
Date: 10/31-11 /02/2005
Terms and Conditions per Agreement # P927
Class Details per Work Order # 3, dated 10/28/05
Orade9i/10g SQL Programming
Total $5,100.00
This order is rlQy6alid 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