HomeMy WebLinkAbout317340 ASTD NRC - PURCHASE ORDER - 7701231wT.si' mr¢f
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/16/07
Purchase Order Number: 7701231
Delivery Date: 02/16/07 Buy CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 380.00
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Disney Registration -Kemp
Training Title: "The Disney Keys to Excelle ce Program"
Location: Hilton Fort Collins
Date: Thursday, March 1, 2007
Time: 8:00 AM
Number in Party: 10
Session Fee: $380.00 per pers n
Per Registration Confirmatio 7KNXEVW8V32
2 1 Lot /
380.00
Disney Registration -Sharkey
3 1 Lot
380.00
Disney Registration -Daggett
4 1 Lot
380.00
/ / Disney Registration -Miller
5 1 Cot
380.00
Disney Registration -Helburg
1 4-
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City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 02/16/07
Purchase Order Number: 7701231
Delivery Date: 02116/07 Buyer: CARE , DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi , and all correspondence.
Note:
Line Qty/Units Des option Extended Price
6 1 Lot 380.00
7 1 Lot
-Sizemore
Registration -Bracke
380.00
8 1 Lot 380.00
Disney Registration -Mannon
9 1 Lot 380.00
Disney Registration -Smith
10 1 Lot 380.00
Disney Registration -Signer
City of Fort Coriny Director of Purchasing and Risk Management
This order is rfQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $3,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580