HomeMy WebLinkAbout308743 SUPPORT SYSTEMS GROUP - PURCHASE ORDER - 3307669'I
City of Fort Collins
Page Number: 1
Date: 12/10/03
Purchase Order Number: 3307669
City of Fort Collins
Delivery Date: 09/20/04 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
950.00
Writing at Work I Workshop
Cranking Out a Draft Workshop. Date: 9/20/04. Time: 1:00-5:OOPM
Rate: $600 plus $10/participant for workbooks, est. 35 participants
Per e-mail quote dated 12/8/03 to Doreen Kemp
2 1 Lot 950.00
Writing at Work II Workshop
Cleaning Up a Draft Workshop. Date: 9/21/04. Time: 8:00-12:00 noon
Rate: $600 plus $10/participant for workbooks, est. 35 participants
Per e-mail quote dated 12/8/03 to Doreen Kemp
Total $1,900.00
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