HomeMy WebLinkAbout281354 DIAMOND SUCCESS GROUP - PURCHASE ORDER - 5508383ft k
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/15/05
Purchase Order Number: 5508383
----VW'r . ULW. 141 IUIVU 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 1Lot
4,000.00
Workshop: "Performance Mgmt.
and Feedback"
Date: TBD in 2006
Length: 1/2-day Pilot and 1/2-day actual Program
Fee:$4,000
Per Letter of Engagement dated December 7, 2005
Total
.Ira . 1 •
$4,000.00
ity of FortCC m Director of Purchasing and Risk Management
This order is rlQjhalid 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