HomeMy WebLinkAbout306967 VITALSMARTS - PURCHASE ORDER - 7709076Date 12/21/07
City of Fort Collins
Page Number 1
Vendor: 306967
Purchase Order Number 7709076
City of Fort Collins
VITALSMARTS LLC
282 W RIVER BEND LN #100
PROVO UT 84604
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 12,057 00
Participant Suite for both
Crucial Confrontations and Crucial Conversations
training seminars
Per Quote/Invoice # 485, dated 12/07/07
Total
City of Fort CqWnj Director of Purchasing and Risk Management
This order is rkdhalid 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
$12,057 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580