HomeMy WebLinkAbout163854 LARIMER COUNTY INFORMATION MANAGEMENT - PURCHASE ORDER - 8856925Date: 11 /19/2008
City of
wort Collins
Page Number: 1
Purchase Order Number: 8856925
uelivery Date: 11/18/2008 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 6,500.00
2009 County Tech Training
For calendar year 2009 Technology Training Services
from Larimer County to City of Fort Collins.
Per Memorandum of Understanding.
Uny or ronrt tc
m uirector or rurcnasing ana aasK management
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Total $6,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580