HomeMy WebLinkAbout281202 CHURCHMAN CONSULTING - PURCHASE ORDER - 3307453��� VIIIII„
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/01/03
Purchase Order Number: 3307453
Delivery Date: V1/L7/U4 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
750.00
SELECTION/INTERVIEWING 1/27/04
WORKSHOP SESSION 1
2
1 LOT
750.00
SELECTION/INTERVIEWING 4/5/04
WORKSHOP SESSION 2
3
1 LOT
750.00
SELECTION/INTERVIEWING 4/5/04
WORKSHOP SESSION 3
Total $2,250.00
City of Fort Cc?fmf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO BOX 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580