HomeMy WebLinkAbout281202 CHURCHMAN CONSULTING - PURCHASE ORDER - 3307453 (2)Date: 12/17/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307453
Delivery Date: 01/27/04 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
4 1 LOT
ADDENDUM TO PO# 3307453
Add fourth "Selection and Interviewing Workshop" on May 12, 2004.
Rate: $750.00 per half day session
Per Req # 18370 and Letter of Agreement dated 12/8/03.
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
750.00
Total $750.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580