HomeMy WebLinkAbout306967 VITAL SMARTS - PURCHASE ORDER - 7701055City of Fort Collins
Page Number: 1
Date: 02/11/07
Purchase Order Number: 7701055
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Delivery Date: 02/08/07 Buyer: AREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
8,373.07
Includes:
Crucial Conversations Participant
Crucial Conversations Trainer Sui
Shipping @ $76.07 total
Per Invoice #11263, dated 12/1;10
Crucial Conversations Material
3rd Edition (45) @ $180.00 each
Edition Upgrade (1) @ $197.00 each
Total $8,373.07
City of Fort C01riny Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580