HomeMy WebLinkAbout451447 4 POINT TRAINING SOLUTIONS - PURCHASE ORDER - 8856991Date: 11/21/2008
Fort of
Page Number: 1
Purchase Order Number: 8856991
Delivery Date: 11/20/2008 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 1,700.00
Investigations Training 2009
Topic: "The Art of Conducting Workplace
Investigations"
Per Proposal dated 11-13-08.
Total $1,700.00
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This order is n alid over $5000 unless signed by James B. O'Neill II, 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