HomeMy WebLinkAbout226196 PDSI PRINCIPAL DECISION SYSTEMS - PURCHASE ORDER - 9952144Date: 4/3/2009
City of
�,.Fort�C/ol, lens
Page Number: 1
Purchase Order Number: 9952144
Delivery Date: 4/3/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTATION TO FORT COLLINS POLICE DEPARTMENT (JOANNE SIZEMORE)
DATED MARCH 2O09.
Line Qty/Units Description Extended Price
1 ONSITE RECONFIG TRAINING 6,000.00
8 HOURS - QTY (4)
2 TRAINER TRAVEL & EXPENSES 2,500.00
POLICE SERVICES
Total
$8,500.00
.... _.. _. _..__...� _.._ .-._....._.._�_..._..- City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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