HomeMy WebLinkAbout102608 FRONT RANGE COMMUNITY COLLEGE - PURCHASE ORDER - 5508389(=W^62021
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 12/16/05
Purchase Order Number: 5508389
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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
2,125.00
Project Management 3/7-319/06
Training Class
Date: March 7-9, 2006
Rate: $425.00 per participant (5 maximum)
Instructor: Bill Habiak
Per Training Order # 0684.
2 1 Lot
2,250.00
Situational Leadership 4/21/06
Training Class
Date: April 21, 2006
Rate: $225.00 per participant (10 minimum)
Instructor: Bonazzoli
Per Training Order # 0682.
3 1 Lot
2,250.00
Situational Leadership10/12/06
Training Class
Date: October 12, 2006
Date: 12/16/05
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 5508389
.+-..-�., vmc. Ic.l IJIwa tsuyer: CAREY, DAVID
rurcnase urger numaer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
Rate: $225.00 per participant (10 minimum)
Instructor: Bonazzoli
Per Training Order # 0683.
Total
$6,625.00
This order is r6lhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580