HomeMy WebLinkAbout405457 PREFERRED STRATEGIES - PURCHASE ORDER - 9951512 (3)Date: 3/5/2009
City of
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Purchase Order Number: 9951512
Delivery Date: 3/5/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER PROPOSAL #9021901, DATED 2/19/09.
Line Qty/Units Description Extended Price
1 PS TRAINING REPORT DESIGN 1 4,500.00
QTY (6)
2 PS TRAINING REPORT DESIGN II 4,500.00
QTY (6)
3 PS TRAINING -HANDS-ON 1,800.00
DAY 8 HOURS - QTY (8 HRS)
Total $10,800.00
City of Fort C m 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