HomeMy WebLinkAbout455416 FUTURE EDGE INC - PURCHASE ORDER - 9951066City of
Fort Collin7
s
Page Number: 1
Date: 2/17/2009
Purchase Order Number: 9951066
Delivery Date: 2/13/2009 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 3-day project -Manage Training 9,000.00
2-26/27 & one undetermined day
2 Mileage from Westminster 110.00
3 Estimate of Lodging Cost 150.00
Total
R_ O'n"'7-
$9,260.00
City of Fort CqFin# Director of Purchasing and Risk Management City of Fort Collins
This order is nIqValid 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