HomeMy WebLinkAbout265916 THE WATERS CONSULTING GROUP - PURCHASE ORDER - 7701266Date: 02/20/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701266
uellvery Date: 02/18/07 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Prof Exec Search for Utilities 14,750.00
2 1 14,750.00
charges for this account
�Total $29,500.00
61--
City of Fort CgWny Director of Purchasing and Risk Management City of Fort Collins
This order is rielhalid 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
Date: 02/20/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701266
VGII01Vf Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Prof Exec Search for Utilities 14,750.00
2 1 14,750.00
charges for this account
Total
$29,500.00
%,11Y or ror[ %,9ninj wrector of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580
Date: 02/20/07
�Ir
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7701266
vV11VUly WOLV. VG/IO/VI Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Prot Exec Search for Utilities 14,750.00
2 1
charges for this account
Total
14,750.00
$29,500.00
�Ity vI rvr[ %, ulrector oT vurcnasing and Risk Management
In
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580