HomeMy WebLinkAbout441500 QUANTUMWEST INC - PURCHASE ORDER - 8857219Date: 12/3/2008
City of
F„�Collins ort CO�,
V
Page Number: 1
Purchase Order Number: 8857219
uenvery uate: 12/2/2oub 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
1,815.00
Team Effectiveness Training
for Municipal Court.
Per Statement of Work dated 12/17/08.
(� (� j� Total $1,815.00
/ tl[ c-4 � ---
City of Fort C jn# Director of Purchasing and Risk Management City of Fort Collins
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