HomeMy WebLinkAbout382277 EDGE CONSULTING SERVICES - PURCHASE ORDER - 6607264Date: 07/11/07
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City of Fort Collins
Page Number: 1
Purchase Order Number: 6607264
City of Fort Collins
Delivery Date: 11/15/06 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 lot
per scope of services dated 7/11/07
11
Additional Consulting
6.750.00
Total $6,750.00
city of rort uqpn7 uirector of rurcnasing ana FQSK management City of Fort Collins
This order is rhghalid over $2000 unless signed by James B. O'Neill 11, 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