HomeMy WebLinkAbout434927 DENOVO LLC - PURCHASE ORDER - 8850608City of Fort Collins
Date: 01/31/08
Purchase Order Number: 8850608
uenvery vate: u1/s11u8 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Ot/Units Description Y p Extended Price
1 CONSULTING CONTRACT
M.MCDONOUGH
FOR DETAILS SEE ATTACHED STATEMENT OF WORK DATED 1/25108
Cny or Fort G m Ulrector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
8,750.00
Total $8,750.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580