HomeMy WebLinkAbout265916 THE WATERS CONSULTING GROUP - PURCHASE ORDER - 7701266 (2)Date: 06/18/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701266
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Delivery Date: 02/18/07 B er: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, label , bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
7 Prof Exec Search for CPES/TRAN
charges for this account
Total
4,857.01
$4,857.01
'City of Fort Cotrinj Director of Purchasing and Risk Management
This order is r1qthalid 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