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Home My WebLink AboutPO_300000001480008_11719_1Purchase Order 11719 Order Date 01-OCT-2018 Change Order 1 Change Order Date Revision 0 Ordered 90,550.00 USD INCLUDE PURCHASE ORDER NUMBER ON ALL INVOICES & CORRESPONDENCE SEND ALL INVOICES TO AP@SLOCITY.ORG INCLUDE DELIVER TO CITY STAFF CONTACT NAME ON ALL INVOICES Sold To City of San Luis Obispo 990 Palm Street SAN LUIS OBISPO, CA 93401 Supplier THE CENTRE ORGANIZATIONAL EFFECTIVENESS 7310 Miramar Rd Ste 380 SAN DIEGO, CA 92126 Bill To City of San Luis Obispo 990 Palm Street SAN LUIS OBISPO, CA 93401SAN LUIS OBISPO UNITED STATES Ship To 990 Palm Street SAN LUIS OBISPO, CA 93401SAN LUIS OBISPO UNITED STATES Notes USD = US Dollar Customer Account Number Supplier Number Payment Terms Freight Terms FOB Shipping Method 10066 Net 30 Destination Confirm To Deliver To Contact Daniel Clancy Matthew "Matt" Horn Phone 1-805-781-7510 Line Item Price Quantity UOM Ordered Taxable 1 Consulting Services 90,550.00 Supplier Item N Promised 90,550.00 Requested Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 90,550.00 Total 90,550.00 1 Purchase Order 11719 Change Order 1 2