HomeMy WebLinkAbout322215 BATKY HOWELL - PURCHASE ORDER - 5507871Date: 11 /23105
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5507871
Delivery Date: 11/23/05 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
Oracle9i/10g Database Admin.
Training Class.
Date: 11 /07-11 / 11 /2005
Terms and Conditions per Agreement # P927
Class Details per Work Order # 4, dated 10/28/05
8,500.00
Total $8,500.00
_.., .. .. .... n ... ... ..... .. .. ...... 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