HomeMy WebLinkAbout374552 FUJITSU CONSULTING INFORMATION - PURCHASE ORDER - 6606595 (2)�r City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/25/06
Purchase Order Number: 6606595
Delivery Date: 10/16/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER CHANGE ORDER #2 TO FUJITSU CONSULTING PROFESSIONAL SERVICES
AGREEMENT SIGNED BY MICHELLE McDONOUGH 10/16/06.
Line Qty/Units Description Extended Price
3 ADDENDUM W/O 10/23 7,000.00
CONSULTING SERVICES
PER M. McDONOUGH 10/23/06. -ECB
4 ADDENDUM W/O 10/23 2,500.00
TRAVELEXPENSES
PER M. McDONOUGH 10/23/06. -ECB
Total $9,500.00
City of Fort CotTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid over $2000 unless signed by James B. O'Neill 11, 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