HomeMy WebLinkAbout340115 THE JAMES MADISON GROUP - PURCHASE ORDER - 5508447Date: 12/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508447
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
5,400.00
Customer Service Training
FOR MUNICIPAL EMPLOYEES
Dates: March 29, 30 & 31, 2006
Hours: four (4) hours per day
Rate: $180.00 per participant (15 estimated)
Per Proposal & Letter of Agreement dated 11/23/05
Total $5,400.00
-hf -- - _-- _ .... a _.._ ._._....._.._a_...,,... 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