HomeMy WebLinkAbout425847 EXECUTIVE FORUM - PURCHASE ORDER - 8857128Date: 1211 /2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857128
uenvery uate: 11126/2oo8 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 LOT
Crucial Conversations Training
Four (4) Half Day On -Site Sessions
Fee: $2,000 per session
Per Training Agreement dated 11/24/08.
UIty or rort uqpin7 ulrector or rurcnasmg ana KISK management
This order is r1qValid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970.221-6707 Email: purchasing@fcgov.com
M
Total $8,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580