HomeMy WebLinkAbout425847 EXECUTIVE FORUM - PURCHASE ORDER - 7709070Date 12/21/07
City of Fort Collins
Page Number 1
Vendor. 425847
City of Fort Collins
EXECUTIVE FORUM
4600 S ULSTER ST, STE 525
DENVER CO 80237.2848
Purchase Order Number 7709070
Ship To
HUMAN RESOURCES
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 01/01/08 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
Crucial Conversations Training
4 half days
Dates TBD
Per Training Agreement signed 12/18/07
Total
City of Fort CgWinY Director of Purchasing and Risk Management
This order is rkahalid 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
10,000 00
$10,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580