HomeMy WebLinkAbout265916 THE WATERS CONSULTING GROUP - PURCHASE ORDER - 7701266 (4)Date 12/21/07
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sr=,, Purchase Order Number 7701266
City of Fort Collins
Ci of Fort Collins
Page Number 1
Vendor 265916 Ship To
THE WATERS CONSULTING GROUP INC CITY MANAGER/
?695VILLA CREEK (]R#104 CITY OF FORT OLLINS
DALLAS TX 75234 CITY
LAPOR7.E AVE
CITY HALL/WEST - 1ST FLOOR
FORT COLLINS CO 80521
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Delivery Date 02/18/07 / 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
i
9 Prof Exec Search -CPT 4,200 00
/i charges for this account
10 Prof Exec Search -CPT / 4,200 00
charges for this account
1
r
rota) $8,400 00
"'y $2000 .., , u,..,,a�,,,y City of Fort Collins
This order rs r alld over 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