HomeMy WebLinkAbout270294 ORACLE UNIVERSITY AR - PURCHASE ORDER - 6605298q„..�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/22/06
Purchase Order Number: 6605298
..",-..r v01441uv Buyer: BONNETTE, 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 REPORT WRITING REL 8.94 3,000.00
J.HECKMAN
Course ID: D18974GC10
Report Writing Re[ 8.94
Denver, Colorado 9/11/06-9/15/06
Jamie Heckman
Total $3,000.00
City of Fort C m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580