HomeMy WebLinkAbout180574 PERFORMANCE TRAINING SYSTEMS - PURCHASE ORDER - 9950519 (2)Date: 1 /22/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9950519
Delivery Date: 1/21/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading,,and all correspondence.
Note:
Line Qty/Units
1 1 each
Description
inv dated 11-18-08
PER INVOICE DATED 11/18/08 FOR SOFTWARE TRAINING ON LXR TEST
Total
�,..�. R- 0 YIk-,XA �0-
City of Fort C iny Director of Purchasing and Risk 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
Extended Price
5,494.95
$5,494.95
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580