HomeMy WebLinkAbout261354 DIAMOND SUCCESS GROUP - PURCHASE ORDER - 5505920. * br
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/31/05
Purchase Order Number: 5505920
Delivery Date: 08/31/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, pack' g lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 1,500.00
FACILITATION SERVICES
for Neighborhood Serv' es' Strategic Planning and Team Development
Session on August 2005
Per Invoice # 08 05CFC
2 1 LOT 600.00
PLAN & DESIGN MEETINGS
for Neighborhood and Building Services.
Plan and Design Strategic Planning Session
Per Invoice # 082605CFC
- ^ n Total $2,100.00
City of Fort Colfmf 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.fort-collins.co.us Fort Collins, CO 80522-0580