HomeMy WebLinkAbout402305 WORKLIFE CONSULTING INC - PURCHASE ORDER - 6606312Date: 10/03/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606312
Delivery Date: 10/03/06 Buyer: D K,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of I ing, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 06-1172 1,655.00
2 06-1172 t 1,500.00
f
3 06-1172 1,500.00
F
i
r,.
7 '
Total $4,655.00
City of Fort C91flinj Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580