HomeMy WebLinkAbout281343 SUCCESS SYSTEMS - PURCHASE ORDER - 9950233Date: 1 /9/2009
City of
wort Collins
Page Number: 1
Purchase Order Number: 9950233
Delivery Date: 1/9/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
I � =
Line Oty/Units Description Extended Price
1 1 LOT
Supervisor Training
3-Day Program
Fee: $1,500 per Day
Per Letter of Agreement dated 12/08/08.
city of Fort ucIrimluirector of Purchasing and KI$K management
This order is nlolhalid 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
4,500.00
Total $4,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580