HomeMy WebLinkAbout281354 DIAMON SUCCESS GROUP - PURCHASE ORDER - 9950257Date: 1 /12/2009
City of
�� t Collins
Page Number: 1
Purchase Order Number: 9950257
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
Workshop: Data Collection
and Recommendations"
for Transfort
Per Letter of Engagement.
2 1 Lot
Team Building Retreat 1& 2
for Transfort
Per Letter of Engagement.
Total
6,500.00
11, 200.00
$17,700.00
This
.......... .... .,................y...................,..y....,.,,.. City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill It, 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