HomeMy WebLinkAbout261354 DIAMOND CONSULTING - PURCHASE ORDER - 2208506Date: 12/12/02
City of fo t
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City of Fort Collins
Purchase Order Number: 2208506
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.
IVOSe:
Line Qty/Units Description Extended Price
1 1 LOT INSPIRING/MOTIVATING 5/22/03 2,200.00
2 1 LOT DEALING WITH DIFFICULT PEOPLE 2,200.00
3 1 LOT SELF CONFIDENCE-6/10/03 1,500.00
Total 5,900.00
City of Fort Cqninj 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
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580