HomeMy WebLinkAbout394414 JACK HARRIS - PURCHASE ORDER - 6604557i
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/24/06
Purchase Order Number: 6604557
Delivery Date: 07/24/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #284, DATED 5/31/06. NOTE THREE SEPARATE
TRAINING DATES.
Line Qty/Units Description Extended Price
1 5/17/2006 2,983.77
Management Training
2 7/1912006 3,000.00
Management Training
3 8/20/2006 3,000.00
Management Training
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City of Fort CoWinj 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
Total $8,983.77
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580