HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9114891� hDD'gjbU►'V-'- i o.
City of
F,6rt Collins
PURCHASE ORDER 911�91'.. efI
oft
a r on all
nvolees, ackin all and labels.
DD No1
Date: 0812212011
Ivargas@fcgov.com
Vendor: 462625
Ship To: HUMAN RESOURCES
PEAK LEADERSHIP CONSULTING
LLC CITY OF FORT COLLINS
4548 SEAWAY CIR
215 N MASON, 2ND FLOOR
FORT COLLINS Colorado 80525
FORT COLLINS Colorado 60524-4
Req M 00040137
Delivery Date: 08119/2011 Buyer. DAVID CAREY
Note:
Line Description Ordered U0M Unit Price E P need
1 LEAD 1.0 LeadershipOevelopment 1 LOT LS 17.800.00
Services 2011-2012
Scope of Services, Costs, Timeline, Terms and Conditions per
Professional Services Agreement for Citys RFP# 7219 for
LEADERSHIP DEVELOPMENT, ASSESSMENT 8 TRAINING.
2 LEAD 4.0 LeadershipDavelopment
Services 2011-2012
R-W -# Y 7z 2—
Order #
latch #
sa
Order # 1?11 48q f
Vendor # y (- A 14t
Doc # ' Batch #
SO7ao r. 5.513 ;?D
1 LOT
507200.521320
LS 75,80C.00
507201.521320
Total $93,600.0
d ,��,,, h �0 9n��9
Department Copy
5 O 'i 7, 3�