HomeMy WebLinkAbout383125 ASCOLTA - PURCHASE ORDER - 6601785Date: 03/14/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601785
uellvery uate: Us114/Uti Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 LOT
LMS v 2.5 CLASS
DATES: 3/20-3/24106
STUDENT: PAUL SIMON
PER INVOICE # J-13035622, DATED 3/9/06
Description
IMPLEMENTING CISCO WORKS FOR
Extended Price
2,295.00
Total $2,295.00
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is ftfhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580