HomeMy WebLinkAbout102608 FRONT RANGE COMMUNITY COLLEGE - PURCHASE ORDER - 6605091Date: 08/14/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605091
Delivery Date: 08/14/06 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
6,290.00
CUSTOMIZED HAZWHOPPER TRAINING
FOR CITY OF FORT COLLINS UTILITIES WATER TREATMENT FACILITY
3 8-HOUR SESSIONS (24 HOURS TOTAL) ON OCTOBER 24, 25 AND 26, 2006 AT PLANT SITE
4316 W. LAPORTE AVENUE)
INCLUDES COST OF INSTRUCTION AT WTF SITE, TRAVEL, ON -SITE VISIT, PHONE CONFERENCE.
VAN OF EQUIPMENT FOR INSTRUCTION AT WTF SITE, DISPOSABLES, MATERIALS AND SUPPLIES,
AND CERTIFICATES OF COMPLETION.
INCLUDES COST OF TEXTBOOKS FOR SIX PARTICIPANTS. iF THE NUMBER OF PARTICIPANTS IS MORE THAN 6,
AN ADJUSTMENT WILL BE MADE TO REFLECT THE ACTUAL NUMBER OF PARTICIPANTS' TEXTBOOK
COST, DISPOSABLES, MATERIALS AND SUPPLIES.
PER TRAINING ORDER 735
Total
ulty or Tort L;OAlny Director or Purchasing and Risk Management
This order is rkdhalid 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
$6,290.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580