HomeMy WebLinkAbout441500 QUANTUMWEST INC - PURCHASE ORDER - 8852839City of Fort Collins
Date: 05/13/08
Purchase Order Number: 8852839
Delivery Date: 05/13/08 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 PER PROPOSAL 5,260.00
For Training work with Rec.
2 1 It 5,000.00
Charges for this acount
Total $10,260.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill Il, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580