HomeMy WebLinkAbout240669 LEADERS EDGE CONSULTING - PURCHASE ORDER - 4402226Date: 04/13/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402226
Delivery Date: 04/13/04 Buyer: CAREY, D ID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a d all correspondence.
Note:
Line Qty/Units Descripobn Extended Price
1 1 LOT 2,200.00
For preparation and facilitation of two (2) Executive Leader
Per invoice # 1180, dated 3/31/04
TATE ELT RETREATS
(ELT) retreats.
Total
$2,200.00
'" "" ..., ""`�' '"' ' """"a.., ""� ""'� """"' City of Fort Collins
This order is alid 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