HomeMy WebLinkAbout308743 SUPPORT SYSTEMS GROUP - PURCHASE ORDER - 5508451V
City of Fort Collins
Page Number: 1
Date: 12/19/05
City of Fort Collins Purchase Order Number: 5508451
__... ., ," tsuyer: GAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Oty/Units Description Extended Price
1 1 Lot 1,925.00
Writing Workshop
"Cranking Out a Draft and Cleaning it Up"
Date: June 8, 2006
Cost: $1,500 plus $17.00 per participant for workbooks (25 estimated)
Per e-mail Proposal
Total $1,925.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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