HomeMy WebLinkAbout450132 ALTITUDE TRAINING ASSOCIATES - PURCHASE ORDER - 8856621Date: 11 /3/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8856621
Delivery Date: 10131/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 WO #2008-052 2,900.00
STORMWATER MANAGEMENT TRAINING
Total $2,900.00
City of Fort CiYfmY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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