HomeMy WebLinkAbout352470 SANS INSTITUTE - PURCHASE ORDER - 6602260Date: 04/07/06
City of Fort Collins City of Fort Collins
Page Number: 1
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Purchase Order Number: 6602260
____ _ .._., muyer: bUNNt I TE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 SANS TRAINING 3,095.00
P.BATCHELDER
SEC 508 SYSTEM FORENSICS, INVESTIGATION & RESPONSE
TRAINING JUNE 1ST-7TH 2O06 - PAUL BATCHELDER TO ATTEND
PER INVOICE #ROCKYMNT2006-187646
Total $3,095.00
City of Fort CqWinDirector of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill Il, 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