HomeMy WebLinkAbout402305 WORKLIFE CONSULTING - PURCHASE ORDER - 7701960Date: 03/21 /07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701960
Delivery Date: 03/21/07 Buyer: DICK, AL
Purchase Order number must appear on invoices, packing lists, labels, bills of lad i , and all correspondence.
Note:
Line Qty/Units De ription Extended Price
1 06-1178 2,185.00
Total
$2,185.00
City of Fort Coffirif Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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