HomeMy WebLinkAbout275416 GOLDSAND CONSULTING - PURCHASE ORDER - 4405026Date: 08/10/04
City of Fort Collins Purchase Order Number: 4405026
✓011VW1y ✓ale: 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
1,050.00
PHASE 1-ASSESSMENT
FOR TEAM BUILDING PROJECT
ESTIMATED TIME: 8 HOURS x $150.00 PER HOUR
2 1 LOT
600.00
PHASE 2-DYADIC INTERVENTION
ESTIMATE: 3.5 - 4 HOURS @ $150.00 PER HOUR
3 1LOT
600.00
PHASE 2-TEAM BUILDING
MINIMUM OF 4 HOURS @ $150 PER HOUR
4 1 LOT
750.00
ADDITIONAL HOURS
UP TO AN ADDITIONAL 5 HOURS @ $150.00 PER HOUR MAY BE
REQUIRED TO FULL IMPLEMENT THE PLAN AS APPROVED BY
THE LIBRARY DIRECTOR.
PER CONSULTANT PROPOSAL
Total
$3,000.00
City of Fort C91finy Director of Purchasing and Risk Management
This order is rhUhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins
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