HomeMy WebLinkAbout270294 ORACLE UNIVERSITY - PURCHASE ORDER - 9951947Date: 3/27/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9951947
Delivery Date: 3/27/2009 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 RICH HAWORTH - 5 DAY TRAINING 5,250,00
1 R V I NG, TX 4/20-24/2009
COURSE ID: D18316GC20
COURSE TITLE: SYSTEM ADMINISTRATION ACCELERATED REL 8.96
DURATION: 5 DAYS
IRVING, TX
ATTENDEE: RICH HAWORTH ,
Total
$5,250.00
City of Fort CcPnDirector of Purchasing and Risk Management City of Fort Collins
This order is nNdhalid 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