HomeMy WebLinkAbout281354 DIAMOND SUCCESS GROUP - PURCHASE ORDER - 9950257Date: 5/8/2009
City of
F�6rt 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
3 1 Lot
for Transfort Teambuilding Retreat #2:
March 26, March 30, April 30 & May 1, 2009.
Per Invoice # 050509CFC, dated 05/05/09 and
Requisition # 35708.
Description
Addendum to PO# 9950257
Total
Extended Price
9,139.50
$9,139.50
City of Fort CgWinY Director of Purchasing and Risk Management City of Fort Collins
This order is dQValicl 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