HomeMy WebLinkAbout133230 COMMON GROUND MEDIATION - PURCHASE ORDER - 5502465Date: 04/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502465
Delivery Date: 04/19/05 Buyer; AREY, D"ID
Purchase Order number must appear on invoices, packing lists, labels, bills o ading, and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 1 Lot 5,000.00
Training
Training Dates: March 8, 9, 22, 23 and 29, 2005
Shared expense with Larimer County. City's shar is $2,500.
Per Invoice dated 3/31/05
Total $5,000.00
City of Fort CqWnY Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580