HomeMy WebLinkAbout303930 PERFORMANCE ENHANCEMENTMENTS - PURCHASE ORDER - 7704597I,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/03/07
Purchase Order Number: 7704597
uenvery uaze: unusiui Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1 ACTIVE DIRECTRY MIGRATION 4,200.00
CONSULT SERVCE FCPD J. HUSTED
DIRECTORY MIGRATION CONSULTING SERVICES FOR FCPD, PER JOHN HUSTED.
PER QUOTE DATED 6/22/07 FROM JON EYBERG.
Total $4,200.00
City of Fort CO?Tlny Director of Purchasing and Risk Management
This order is rtqihalid 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
Date: 07/03/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704597
uenvery uate: UIIU3/07 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 ACTIVE DIRECTRY MIGRATION 4,200.00
CONSULT SERVCE FCPD J. HUSTED
DIRECTORY MIGRATION CONSULTING SERVICES FOR FCPD, PER JOHN HUSTED.
PER QUOTE DATED 6/22/07 FROM JON EYBERG.
Total $4,200.00
�1
City of Fort C in Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill ll, 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