HomeMy WebLinkAbout123646 WATSON WYATT AND COMPANY - PURCHASE ORDER - 7707634City of Fort Collins
Page Number 1
Date 10129/07
Purchase Order Number 7707634
Vendor- 123646 Ship To
WATSON WYATT R COMPANY HUMAN RESOURCES
950 17TH STEET STE 1400 CITY OF FORT COLLINS
DENVER CO 80202.2831 215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 10/29/07 Buyer O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 lot 7,00000
Software Performance mgmt
PO replaces 6608237 orginally issued to Wisdom Net
2 1 lot 47,000 00
Training Module
Total $54,000 00
City of Fort C City of Fort Collins
Director of Purchasing and Risk Management
This order is Valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580