HomeMy WebLinkAbout104343 HEAVERS ASSOCIATES - PURCHASE ORDER - 4407476Date: 11/15/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407476
ueuvery Date: 1 U-131V4 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
2,400.00
Working SMART with GroupWise
Workshop
Date: April 6, 2005; 8am-12 noon
Fee: $160.00 per participant (15 minimum)
Per Proposal received November 3, 2004
2 1 Lot
2,400.00
Working SMART with GroupWise
Workshop
Date: October 19, 2005; 8am-12 noon
Fee: $160.00 per participant (15 minimum)
Per Proposal received November 3, 2004
3 1Lot
2,400.00
Working SMART with GroupWise
Workshop
Date: December 8, 2005; 8am-12 noon
Fee: $160.00 per participant (15 minimum)
Per Proposal received November 3, 2004
Total
$7,200.00
This order is 4Qt4alid 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