HomeMy WebLinkAbout180574 PERFORMANCE TRAINING SYSTEMS - PURCHASE ORDER - 9950519Date: 1 /26/2009
City of
/11",F„�ort Collin's
Page Number: 1
Purchase Order Number: 9950519
Delivery Date: 1/21/2009 Buyer BONNETTE, ED
17
Purchase Order number must appear on invoices, packing lists, labels, bill SIP,lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
2 1 each
PER INVOICE DATED 11/18/08 FOR S(
AND FIRETESTBANKS; PLUS TRAVEL
inv dated 11-18-08
RE TRAINING ON LXR TEST
SES.
5,494.95
Total $5,494.95
City of Fort CqWino Director of Purchasing and Risk Management City of Fort Collins
This order is nNolhalid over $5000 unless signed by James B. O'Neill 11, 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