HomeMy WebLinkAbout308725 ROGER CAUTHON - PURCHASE ORDER - 330766561 i�
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/10/03
Purchase Order Number: 3307665
uellvery uate: V•+IUI1vw 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 200.00
DEALING W/ DISAPPOINTMENT
2-hour Workshop. Date: April 7, 2004. Time: 2:30-4:30PM
Cost: $100.00 per hour
Per Quote dated 12/1/03 to Mo Balzer.
2 1LOT
300.00
FEAR: UNDERSTAND IT AND
GET RID OF IT 3-hour Workshop. Date: May 19, 2004. Time: 8:30-11:30AM
Cost: $100.00 per hour
Per Quote dated 12/1/03 to Mo Balzer.
3 1 LOT 50.00
TRANSPORTATION COSTS
for above Workshops. Per Quote dated 12/1/03 to Mo Balzer.
Total $550.00
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 II, 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