HomeMy WebLinkAbout374552 FUJITSU CONSULTING INFORMATION - PURCHASE ORDER - 7702195,.,,.
i City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/30/07
Purchase Order Number: 7702195
-�••..• y va,avivl Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 JDE INTEGRATION W/WISDOMNET 15,600.00
120 HOURS @ $130/HR
2 TRAVEL EXPENSES 1,000.00
M.MCDONOUGH
Total $16,600.00
City of Fort C in Director of Purchasing and Risk Management
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