HomeMy WebLinkAbout373726 APP DEV TRAINING - PURCHASE ORDER - 5508016City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/30/05
Purchase Order Number: 5508016
uetfvery uate: 1 v3v/o5 Buyer: DICK,OPAL
Purchase'Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 ea @$417.00 417.00
Exploring SQL Server - 2005
2 1 ea. @83.40 83.40
Exploring SQL Server 2nd user
3 1 ea. @$1995.00 1,995.00
Visual Basic 2005 Suite
4 1 ea. @419.40 419.40
Visual Basic 2005 Suite-2nd
Deliver to: Attn: Brad Burke
City of Fort Cqrny Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $2,914.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580