HomeMy WebLinkAbout212931 CONCENTRICO INC - PURCHASE ORDER - 2201036CityofF_ City of Fort Collins
Page Number: 1 of 1
Date: 02/12/02
PURCHASE ORDER NUMBER: 2201036
Delivery Date: 01/25/03 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 30 HOURS OF SUPPORT 1 /25/02; PER P. BATCHELDER 3,000.00
30 HOURS OF SUPPORT @ 8100.00/11OUR = $3,000.00
SUPPORT TO BEGIN ON 1/25/02 AND END ON 1 /25/03.
PER INVOICE r204.
Total: 3,000.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2O0O unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us