HomeMy WebLinkAbout131159 CONCENTRA MEDICAL CENTERS - PURCHASE ORDER - 4407754City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11 /24/04
Purchase Order Number: 4407754
Delivery Date: 11/24/04 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 500.00
REASONABLE SUSPICION 2/2/05
for Supervisory Summit
Date: February 2, 2005
Hours: 5:00pm-7:00pm for Police Services
Rate: $500 per training session
Per Letter of Agreement dated 10/11/04
2 1 LOT 500.00
REASONABLE SUSPICION 4/25/05
for Supervisory Summit
Date: April 25, 2005
Hours: 9:00am-11:00am
Rate: $500 per training session
Per Letter of Agreement dated 10/11/04
3 1 LOT
REASONABLE SUSPICION 8/2/05
for Supervisory Summit
Date: August 2, 2005
500.00
AMM&
� City of Fort Collins
City of Fort Collins
Page Number: 2
Date: 11 /24/04
Purchase Order Number: 4407754
Delivery Date: l l/Z41U4 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
Hours: 9:30am-11:30am
Rate: $500 per training session
Per Letter of Agreement dated 10/11/04
4 1 LOT
for Supervisory Summit
Date: December 1, 2005
Hours: 1:30pm-3:30pm
Rate: $500 per training session
Per Letter of Agreement dated 10/11/04
REASONABLE SUSPICION 12/1/05
Total
-M
$2,000.00
Lary or rorr %, m ulrecror or rurcnasmg and Risk Management City of Fort Collins
This order is rtQlhalid 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