HomeMy WebLinkAbout340115 THE JAMES MADISON GROUP - PURCHASE ORDER - 4407466(meWZ
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10� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11/12/04
Purchase Order Number: 4407466
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
CUSTOMER SERVICE TRAINING
FOR MUNICIPAL EMPLOYEES
Dates: May 10,11 & 12, 2005
Hours: four (4) hours per day
Rate: $180.00 per participant (15 estimated)
Per Proposal & Letter of Agreement dated 10/20/04
2.700.00
Total $2,700.00
City of Fort Coifinj Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhaild 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