HomeMy WebLinkAbout325172 POWERS DEVELOPMENTAL RESOURCES - PURCHASE ORDER - 7701230City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/15/07
Purchase Order Number: 7701230
. wlf ply tea«. Uzi [Ulu/ Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 LOT 3,750.00
PDR 1/2 DAY WORKSHOP
Topic: 'Building Personal Relationships & Improving My Effectiveness"
Three (3) Sessions -March 8, 2007, August 28, 2007, and November 2, 2007.
2 1 LOT 2,250.00
MATERIALS ESTIMATE
$25/person x 90 est. participants.
Workshop Outcomes, Objectives & Investment per Proposal
Total $6,000.00
City of Fort C in Director of Purchasing,and Risk Management
This order is rfQthalid 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