HomeMy WebLinkAbout265916 THE WATERS CONSULTING GROUP - PURCHASE ORDER - 7701266 (3)Date: 07/13/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701266
Delivery Date: 02/18/07 Buyer 'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills ading, and all correspondence.
Note:
Line Qty/Units
8 Prof Exec Search -Utilities
Description
City of Fort CqrInj Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
3,711.65
Total $3,711.65
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580