HomeMy WebLinkAbout240669 LEADERS EDGE CONSULTING - PURCHASE ORDER - 4407302Date: 11 /08/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407302
Delivery Date: 11/08/04 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 875.00
WORKSHOP
TOPIC: "FLY BY SEAT OF PANTS'
TIME: THREE HOURS
DATE: 3/29/05
PER LETTER OF AGREEMENT SIGNED ON 10/11/04
2 1 LOT 875.00
WORKSHOP
TOPIC: "DESIGN FROM INSIDE OUT"
TIME: THREE HOURS
DATE: 10/6/05
PER LETTER OF AGREEMENT SIGNED ON 10/11/04
Total $1,750.00
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