HomeMy WebLinkAbout402305 WORKLIFE CONSULTING INC - PURCHASE ORDER - 7709124Date 12/27/07
City of Fort Collins
Page Number 1
Vendor 402305
City of Fort Collins
WORKLIFE CONSULTING INC
3205 ARROWWOOD LN
BOULDER CO 80303
Purchase Order Number 7709124
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD STD''
FORT COLLINS CO 80521
Delivery Date 12/27/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels/bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 07-1184 / 1,04500
2 07-1184 1,04500
Total
$2,090 00
City of Fort CqFtnY Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhand 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