HomeMy WebLinkAbout441500 QUANTUMWEST INC - PURCHASE ORDER - 9953415City of
F„�t Co"Hins
Page Number: 1
Date: 6/8/2009
Purchase Order Number: 9953415
Delivery Date: 6/5/2009 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 1,350.00
HR Managers Sustainability
Learning and Leading for Sustainability Project
Per agreement signed by City on May 6, 2009.
$675.00 to be invoiced monthly for six months.
Line 1 for department portion of $4,050.00 fixed fee.
Invoice # 9124 for first payment of $675.00 attached.
2 1 LOT 1,350.00
HR Managers Sustainability
Learning and Leading for Sustainability Project -
Per agreement signed by City on May 6, 2009.
$675.00 to be invoiced monthly for six months.
Line 2 for department portion of $4,050.00 fixed fee.
3 1 LOT 1,350.00
HR Managers Sustainability
Date: 6/8/2009
City of
F6rt.colhns
Page Number: 2
Purchase Order Number: 9953415
Delivery Date: 6/5/2009 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
Learning and Leading for Sustainability Project
Per agreement signed by City on May 6, 2009.
$675.00 to be invoiced monthly for. six months.
,txxx•
Line 3 for department portion of $4,050.00 fixed fee.
Total
$4,050.00
City of Fort CoPnO Director of Purchasing and Risk Management City of Fort Collins
This order is 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