HomeMy WebLinkAbout265918 THE WATERS CONSULTING GROUP - PURCHASE ORDER - 7701266Date: 03/19/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701266
"curdy � OLW. uc, Ioiur Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 Prof Exec Search for Utilities 14,750.00
2 1
charges for this account
14,750.00
Total $29,500.00
�111.y ui curt . m uirecior oT lourcnasing and Risk Management
This order is 0I 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