HomeMy WebLinkAbout121748 RAUL R MACIAS - PURCHASE ORDER - 8850759City of Fort Collins
Page Number 1
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Vendor 121743
RAUL R MACIAS & ASSOCIATES
PO BOX 29567
ATLANTA GA 3059
Date 02/07/08
Purchase Order Number 8850759
Ship To
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS GO 80625
Wenvrvy Ware ullufluo 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 Special Spanish Program Traim 9 800 00
per invoice dated 1/11/08
Training Class Special Spanish Program for Law Enforcement
125 Contact Hours
March 3 March 12 2008 for 5 Officers
Total $9 800 00
�rry V1 rvrr . m uirecior or rurcnasmg ana itisK management City of Fort Collins
This order is alid 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