HomeMy WebLinkAbout340115 THE JAMES MADISON GROUP - PURCHASE ORDER - 4407466Date: 06/10/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407466
Delivery Date: 11/12/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Descriptio Extended Price
2 1 LOT 3,960.00
ADDEND TO PO# 4407466
FOR ADDITIONAL ATTENDEES WHO ATTENDED TRAIN11510 SESSIONS.
Rate: $180.00 per participant times 22
Per Invoice # 2005-118, dated 5/16105
Change authorized per Req # 23519
r
j% Total $3,960.00
City of Fort Colfmj Director of Purchasing 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