HomeMy WebLinkAbout169174 SKILLPATH SEMINARS - PURCHASE ORDER - 8856990Date: 11 /21 /2008
City of
Collinst CO��
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Page Number: 1
Purchase Order Number: 8856990
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
1 1 Lot
Qty/Units
Seminar Title: "Dealing Effectively with
Unacceptable Employee Behavior"
Date: February 11, 2009
Time: 8:00am to 5:00pm
Attendees: Up to 50
Per Letter of Agreement and
Invoice# 115792, both dated 11/18/08.
Description
On -Site Training
Total
L'
�d Price
$3,800.00
_"' "" City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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