HomeMy WebLinkAbout281354 DIAMOND CONSULTING ASSOCIATES - PURCHASE ORDER - 3307657Date: 12/09/03
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City of Fort Collins
Purchase Order Number: 3307657
Delivery Date: 07/28/04 Buyer: GAKtY, uwvlu
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 1,500.00
TRAINING- INNER POWER 7128/04
Workshop Topic: InnerPower: Tapping Into Your Inner Winner
Date: July 28, 2004, 1/2 Day, 8:00am -noon
Total Fee: $1,500.00 ($750.00 deposit due now)
Per Letter of Engagement dated 12/4/03.
Total $1,500.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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.fort-collins.co.us Fort Collins, CO 80522-0580