HomeMy WebLinkAbout441500 QUANTUMWEST INC - PURCHASE ORDER - 9950234Date: 1/9/2009
City of
� t Collins
Page Number: 1
Purchase Order Number: 9950234
Delivery Date: 1/9/2009 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 10,400.00
Learning Organization Workshop
Time: Two 4-hour sessions
Offerings: two (2) at $5,200 each
Per Course Write -Up and Pricing Table dated 12/15/08.
Total $10,400.00
City of Fort C mo Director of Purchasing and Risk Management 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