HomeMy WebLinkAbout133230 COMMON GROUND MEDIATION - PURCHASE ORDER - 5508454ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/19/05
Purchase Order Number: 5508454
Delivery Date: 12/19/05 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 2,500.00
Mediation Process Training
Training Schedule:
September 28 & 29, 2006 and October 5, 6 & 13, 2006
Time: 5-days of training, 8:30 am - 5:00 pm per day
Total fee of $5,000 will be split with Larimer County. City's share is $2,500.
Lodging expense and meal per diem are extra
Per Training Services Memorandum
Total $2,500.00
.,.-, .. .. ... ....... ........ .......,,........ 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