HomeMy WebLinkAbout425847 EXECUTIVE FORUM - PURCHASE ORDER - 7706741Date 09/21/07
Purchase Order Number 7706741
City of Fort Collins
Vendor 425847
EXECUTIVE FORUM
4600 S ULSTER ST, STE 525
DENVER CO $0237-2848
Ship To -
CITY MANAGER
CITY OF FORT COLLINS
300 LAPORTE AVE
CITY HALL WEST - 1ST FLOOR
FORT COLLINS CO 80521
Delivery Date 09/21/07 Buyer O'NEILL,JAMES
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 4,00000
Crucial Conversations SIT Trn
Per Scope of Work Dated August 28, 2007
2 1 lot 12,000 00
Charges for this account
Total
$16,000 00
City of Fort Uclitinj Uirector of Purcnasing and Kisk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580