HomeMy WebLinkAbout406312 WISDOMNET - PURCHASE ORDER - 7701393 (2)�%744 ,.
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/15/07
Purchase Order Number: 7701393
�WJI WIy vaty. o41413,ut Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units Description Extended Price
3 1 lot 70,700.00
Change Order No. 1
Total $70,700.00
a Ity or rort in7 uirector oT rurcnasmg and Risk Management City of Fort Collins
This order is acid 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