HomeMy WebLinkAbout182609 COMPET CONSULTING - PURCHASE ORDER - 2208409Date: 12/09/02
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City of Fort Collins
Purchase Order Number: 2208409
Delivery Date: 12/06/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Oty/Units Description Extended Price
1 1 LOT
Customer Connections Group
Core Competency Consultation
2 1 LOT Core Competency Consultation
Scope of Work defined per November 18,2002 communication
This order is 11Qbbalid 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
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
1,600.00
1,600.00
Total 3,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580