HomeMy WebLinkAbout405457 PREFERRED STRATEGIES - PURCHASE ORDER - 7709057CL of Fort Collins
Page Number 1
City of Fort Collins
Date 12/20/07
Purchase Order Number 7709057
Vendor 405457 Ship To.
MIS
PREFERRED STRATEGIES CITY OF FORT COLLINS
2425 PORTER ST SUITE 20 215 N MASON, 3RD FLOOR
SOQUEL CA 95073 FORT COLLINS CO 805244408
Delivery Date 12120/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note PER PROPOSAL #7120601, DATED 12/6/07
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Line Qty/Urnts Description Extended Price
1 PS TRAINING -WEB INTELLIGENCE 6,000 00
(1 DAY) OTY (8)
@ $750 00 = $6,000 00
2 PS CONSULTING QTY (8) 1,80000
INDIVIDUAL
@ $225 00 = $1,800 00
3 PS CONSULTING QTY (8) 1,80000
G ENERAL-PROPOSAL#7120601
@ $2 25 00 = $1, 800 00
Total $9,600 00
Cn • o, R 07 ULt-SAC 6—
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhald 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