HomeMy WebLinkAbout120283 ZOE TRAINING RESOURCES - PURCHASE ORDER - 4400385I City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/13/04
Purchase Order Number: 4400385
Delivery Date: 01/13/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
Effective Conflict Mngmt 12/18
2,000.00
Trainers fee - full day
2
Workbooks
70.00
14 @ $5 ea.
3
Conflict Assessment &
181.30
Ref. instruments
4
Identify & Mapping & 4 way
240.00
system
5
Mileage 162 miles @ .36 per
58.32
mile
Total
$2,549.62
City of Fort CoIlfinj Director of Purchasing and Risk Management City of Fort Collins
This order is riolhalid 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