HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9950236Date: 1/9/2009
City of
Collins CO��
Page Number: 1
Purchase Order Number: 9950236
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
10,500.00
Working Relationships Workshop
Time: 4 hours
Offerings: three (3) at $3,500 each
Per Course Write -Up and Pricing Table dated 12/15/08.
Total
$10,500.00
_ .... • y _• •-••.•• •••...,..y.......
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