HomeMy WebLinkAbout281343 SUCCESS SYSTEMS - PURCHASE ORDER - 3307388Date: 12/01/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307388
Uellvery Date: uaru141u4 Buyer: CAREY, DAVID
Purchase Or number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 1,600.00
HANDLING CONFLICT-3/4/04
1-Day Training Program
2 1 LOT 1,600.00
HANDLING CONFLICT - 10/19/04
1-Day Training Program
Line Items 1-2 per Letter of Agreement dated 10/23/03, amended and
signed on 11/25/03.
Total
This order is rfQthalid 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
Phone: 970.221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$3,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580