HomeMy WebLinkAbout432870 UPSELL TRAINING - PURCHASE ORDER - 8856826Date: 11 /14/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856826
Delivery Date: 11113/2008 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 13,000.00
2009 Customer Service Training
Nature of Services, party Responsibilities, Fees,
and Payment Terms per Proposal dated November 10, 2008.
Total $13,000.00
City of Fort Cc)ninf Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580