HomeMy WebLinkAbout409368 PROPOINT SOLUTION - PURCHASE ORDER - 7707527err
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/07/08
Purchase Order Number:
Delivery Date: 10/24/07 Burr - BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bVs of lading, and all correspondence.
Note: rUN UN-JI I t I KAININU L CLIhN 1'6 FACILI IY IN FORT COLLINS, CC
CONTACT: PAUL BATCHELDER; PH. (970)221-6850. /
PER PROPOSAL DATED 9/27/07.
Line Qty/Units / Description Extended Price
3 ITIL TRAINING - EXECUTIVE
4 ITIL TRAINING - ADDT'L STUDENT
QTY (1)
FEE QTY (35)
Total
2,950.00
4,025.00
$6,975.00
City of Fort CcrinDirector of Purchasing and Risk 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
Phone: 970.221.6775 Fax: 970.221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580