HomeMy WebLinkAbout432870 UPSELL TRAINING - PURCHASE ORDER - 7709077t•'I�I� III `III 7�.q
Gty of Fort Collets
Page Number 1
Vendor 432870
City of Fort Collins
UPSELL TRAINING
525 WEST MONTE VISTA
ATTN: MARYELLEN FERRING
PHONIX AZ 85003
Date 12/21/07
Purchase Order Number 7709077
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 7,80000
Customer Service Training
3 customized half -day workshop sessions
Price $2,600/day
Per Proposal dated 12/04/07
Total
$7,800 00
City of Fort UgMinj Director of Purcnasmg ana KisK management City of Fort Collins
This order is ricilkalid 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