HomeMy WebLinkAbout452854 VIRGINIA TECH CENTER FOR ORGANIZATIONAL AND - PURCHASE ORDER - 8857552Date: 12/17/2008
City of
ort Collins
Page Number: 1
Purchase Order Number: 8857552
Delivery Date: 12/16/2008 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 1 LOT 40,415,60
training see attached
1 four person team - $29600.00
1 additional person - $3950.00
VT personnel travel - $4200.00
Team Monday night lodging - $2665.60
Total $40,415.60
Contact on Reg is Steve Comstock (970) 221-6921
EMS IMPLEMENTATION INSTITUTE
PER PROPOSAL FROM ROSE WOODFORD, VIRGINIA TECH CENTER FOR
ORGANIZATIONAL AND TECHNOLOGICAL ADVANCEMENT (COTA)12/15/08.
(540)853-8276
UNIVERSITY BURSAR'S OFFICE WILL ISSUE AN INVOICE WITHIN A WEEK OR TWO.
n (� Total $40,415.60
City of Fort QitfmDirector 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