HomeMy WebLinkAbout212158 NOVELL - PURCHASE ORDER - 6605581Date: 08/30/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605581
uenvery Date: 08/30/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices; packing lists, labels, bills of lading, and all correspondence.
Note PER NOVELL QUOTE #9695, DATED 8/28106.
Line Qty/Units Description Extended Price
1 EDUCATION TRAINING VOUCHERS 540.00
MARKET TYPE 2 - P. BATCHELDER
SKU#662644433974
Education Training Vouchers Market Type 2 Qty (6)
2 EDUCATION TRAINING VOUCHERS 1,660.00
MARKET TYPE 2 - P. BATCHELDER
Total $2,200.00
Wro . _ •� a
City of Fort CopffinoDirector of Purchasing and Risk Management City of Fort Collins
This order is rhathalid 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