HomeMy WebLinkAbout426762 50-50 GROUP LLC - PURCHASE ORDER - 7707315City of Fort Collins
Vendor 426762
50150 GROUP LLC
DAVID LARSEN
826 TURMAN DR
FORT COLLINS CO 80525-9310
Date 10/12107
Purchase Order Number 7707315
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 10/12/07 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 ERP CONSULTING FEES 90,000 00
M MCDONOUGH
PER CITY OF FORT COLLINS PROFESSIONAL SERVICES AGREEMENT
Total $90,000 00
City of Fort CqlfmDirector of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid over $2000 unless signed by James B O'Neill II, 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