HomeMy WebLinkAbout281202 CHURCHMAN CONSULTING SOLUTIONS - PURCHASE ORDER - 4407445Date: 11/10/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407445
Delivery Date: 1111UrU4 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
750.00
Training
Workshop: Competency -based Interview and Selection" for Forestry Dept.
Date: February, 2005
Rate: $750 per day session
Per Letter of Agreement dated 12/8/04
Total $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