HomeMy WebLinkAbout281202 CHURCHMAN CONSULTING SOLUTIONS - PURCHASE ORDER - 4407467ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/12/04
Purchase Order Number: 4407467
Delivery Date: 11/12/04 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
INTERVIEW/SELECTION 1/5/05
Workshop: Competency -based Interview and Selection" .
Date: January 5, 2005
Rate: $900 for evening session
Per Letter of Agreement dated 12/8/04
2 1 LOT
INTERVIEW/SELECTION 6/30/05
Workshop: Competency -based Interview and Selection"
Date: June 30, 2005
Rate: $750 for day session
Per Letter of Agreement dated 12/8/04
3 1 LOT
PERFORMANCE EVAL 1/19/05
Workshop: "Performance Evaluation"
Date: January 19, 2005
Rate: $650 for evening session
Per Letter of Agreement dated 12/8/04
900.00
750.00
650.00
ft��
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 11112/04
Purchase Order Number: 4407467
Delivery Date: 11/12/04 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
4 1 LOT 750.00
INTERVIEW/SELECTION 9/27/05
Workshop: Competency -based Interview and Selection"
Date: September 27, 2005
Rate: $750 for day session
Per Letter of Agreement dated 12/8/04
5 1 LOT 500.00
PERFORMANCE EVAL 515/05
Workshop: 'Performance Evaluation"
Date: May 5, 2005
Rate: $500 for day session
Per Letter of Agreement dated 12/8/04
6 1 LOT 500.00
PERFORMANCE EVAL 7/19/05
Workshop: 'Performance Evaluation"
Date: July 19, 2005
Rate: $500 for evening session
Per Letter of Agreement dated 12/8/04
Date: 11/12/04
III
001M City of Fort Collins
City of Fort Collins
Page Number: 3
Purchase Order Number: 4407467
Delivery Date: 11/12/04 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
7 1 LOT 500.00
PERFORMANCE EVAL 12/6/05
Workshop: "Performance Evaluation"
Date: December 6, 2005
Rate: $500 for evening session
Per Letter of Agreement dated 12/8/04
8 1 LOT 750.00
INTERVIEW/SELECTION 4/11/05
Workshop: Competency -based Interview and Selection"
Date: April 11, 2005
Rate: $750 for day session
Per Letter of Agreement dated 12/8/04
Total $5,300.00
City of Fort Colfirif Director of Purchasing and Risk Management City of Fort Collins
This order is ft1haild 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