HomeMy WebLinkAbout339821 MAGGIE CARTER PHD - PURCHASE ORDER - 4407514Date: 11/15/04
City of Fort Collins
City of Port Collins
Page Number: 1
Purchase Order Number: 4407514
ueuvery uate: I If fafu`► 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 10,200.00
APPRECIATE INQUIRY TRAINING
for volunteer departments within the City of Fort Collins
Dates: TBD
Cost: $1,700 per one -day session (six total sessions)
Per Proposal dated October 16, 2004Workshop
2 1 LOT 575.00
2 HR INTRO SESSION (ELT)
on Appreciative Inquiry Training for Executive Leadership Team (ELT)
Date: TBD
Cost: $115.00 per hour for five (5) hours
Per Proposal dated October 16, 2004
3 1 L01
"THIN BOOK" (ELT COPIES)
of Appreciative Inquiry" for Executive Leadership Team (ELT)
Required Date: TBD
Cost: $6.00 per ELT participant (20 estimated) plus $50 est. for shipping
Per Proposal received 10/26/04
130.00
Total $10,905.00
This order is r6aalid 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