HomeMy WebLinkAbout102608 FRONT RANGE COMMUNITY COLLEGE - PURCHASE ORDER - 6602229Date: 04/06/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602229
Delivery Date: U41061U6 Buyer: DICK,OPAL
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 EA 2,432.00
CUSTOMIZED NETWORK TRAINING
FOR CITY OF FORT COLLINS UTILITIES WATER TREATMENT FACILITY
ONE EIGHT -HOUR SESSION ON APRIL 18, 2006 AT PLANT SITE LOCATED AT 4316 W. LAPORTE AV
INCLUDES COST OF INSTRUCTION, CUSTOMIZED CURRICULUM PREP, DETAILED COURSE DEVLOPMENT
VISIT, SUPPLY OF COMPUTER REQUIRED FOR TRAINING, ADMINISTRATIVE FEES AND THE COST OF
PER TRAINING ORDER #725.
2 1 LOT 72.00
ADDITIONAL TEXTBOOK
Total $2,504.00
, City of Fort Collins __ . _. _ _ .... . � _.._ ..._....._................
This order is lid over $2000 unless signed by James B. O'Neill 11, 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