HomeMy WebLinkAbout118550 R W BECK INC - PURCHASE ORDER - 7708235Date 11121/07
inCity of Fort Collins Purchase Order Number 7708235
Cttyof Fort Collins
Page Number 1
Vendor. 118550 Ship To;
WATER UTILITIES
R W BECK INC CITY OF FORT COLLINS
1801 CALIFORNIA 700 WOOD ST
DENVER CO 80202-2615 FORT COLLINS CO 80521
Delivery Date 11/21107 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 Follow up tasks related to 15,000 00
Market Research Presentations,
Key Accounts Program Implementation and other consulting services
Total $15,000 00
........ City of Fort Collins
This order is alid 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