HomeMy WebLinkAbout168420 KERSCHENSTEINER LUCINDA - PURCHASE ORDER - 3307466hu,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/01/03
Purchase Order Number: 3307466
Delivery Date: 03/01/04 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
1,400.00
COACHING/MENTORING 2/23,3/1/04
SKILLS TRAINING FOR SUPERVISORS & MANAGERS.
FULL -DAY (8 HOURS) SCHEDULED OVER TWO HALF -DAYS.
2 1 LOl
COACHING/MENTRNG 4/20, 4/27/04
SKILLS TRAINING FOR SUPERVISORS & MANAGERS.
FULL -DAY (8 HOURS) SCHEDULED OVER TWO HALF -DAYS.
BOTH SESSIONS PER TRAINING CONFIRMATION DATED 10/14/03
EXCEPT DATE CHANGE FOR TRAINING SESSION 1.
FEE: $1,400.00 PER 8 HOUR SESSION.
Total
This order is rkahalid 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
1,400.00
$2,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580