HomeMy WebLinkAbout406312 WISDOMNET - PURCHASE ORDER - 7701393Date: 02/26/07
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City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date:
Purchase Order Number: 7701393
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Purchase Order number must appear on invoices, packing lists, labe!�Wbills of lading, and all correspondence.
Line Qty/Units Description Extended Price
Pay for Performance
Project services
Total $17,250.00
City of Fort CoffinCoffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rfolhalid 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