HomeMy WebLinkAbout168420 KERSCHENSTEINER - PURCHASE ORDER - 4407303Date: 11/08/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407303
ueuvery uate: I iiuo/uy 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 1,400.00
TRAINING
TOPIC: "COACHING & MENTORING SKILLS FOR SUPERVISORS
& MANAGERS"
TIME: EIGHT HOURS TOTAL SCHEDULED OVER TWO HALF DAYS
DATE: 10/26/05 (FOUR HOURS) & 11/02/05 (FOUR HOURS)
PER LETTER OF AGREEMENT DATED 10/14/04
Total
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
$1,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580