HomeMy WebLinkAbout280778 MATRIX LEADERSHIP - PURCHASE ORDER - 4417484Date: 11 /15/04
Ali• City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407484
Delivery Date: 11/15/04 ,,'Buyer: CAREY, DAVID
a
Purchase Order number must appear on invoices, packing lists, labef``s, bills of lading, and all correspondence.
i
Note:
Line Qty/Units Description Extended Price
1 1 Lot
Matrix Leadership Training
Megara Kastner
Dates: December 1-5, 2004; February 2-5, 2005; April 6-10, 2005;
May 4-8, 2005 Z
Tuition: $3,200.00
Per Invoice dated November 9, 200q+
3,200.00
Total $3,200.00
This order is r6/iialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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