HomeMy WebLinkAbout102608 FRONT RANGE COMMUNITY COLLEGE - PURCHASE ORDER - 2208509aCity of Fort Collins
City ofSW of P
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Date: 12/12/02
Purchase Order Number: 2208509
Delivery Date: 12/11/02 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 TEAM BLDING 3/26-3/27/2003 1,500.00
2 1 LOT SITUATIONAL LEADERSHIP-6/20/03 4,050.00
3 1 LOT PROJ LEADERSHIP-9/09-9/11/2003 6,000.00
4 1 LOT TEAM BLDING 10/21/03 1,500.00
5 1 LOT LISTENING SKILLS - DATE TBD 800.00
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@cl.fortcollins.co.us
Total 13,850.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580