HomeMy WebLinkAbout281354 DIAMOND CONSULTING ASSOCIATES - PURCHASE ORDER - 3307472II11,,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/01/03
Purchase Order Number: 3307472
Delivery Date: 04/19/04 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
2,200.00
Managing Problem Employees
Training, 1-day, 4/19/04
2 1 Lot
Managing Problem Employees
Training, 1-day, 10/28/04
Total
2,200.00
$4,400.00
This order is r6l,4alid 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: 970.221.6775 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580