HomeMy WebLinkAbout305723 NATIONAL INSTITUTE FOR TRUTH - PURCHASE ORDER - 66049341 ,, �
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/04/06
Purchase Order Number: 6604934
Dellvery Date: 08/04/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: TRICIA DAVIS; CONTACT #(970)221-6541.
71641
C
Line Qty/Units Description Extended Price
1 CVSA NOTEBOOK 8,995.00
NOTEBOOK
2 TRAINING FOR TWO DETECTIVES 1,440.00
TRAINING
Total $10,435.00
City of Fort C91flinj Director of Purchasing and Risk Management City of Fort Collins
This order is r1QjhaIid 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
Fort Collins, CO 80522-0580