HomeMy WebLinkAbout281354 DIAMOND SUCCESS GROUP - PURCHASE ORDER - 5506923Date: 10/14/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506923
Delivery Date: 10/14/05 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
Strategic Planning Retreat
Vendor to design and facilitate 1-1/2 day event.
Services per Letter of Engagement dated July 5, 2005
6,000.00
Total $6,000.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is r6kthalid 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