HomeMy WebLinkAbout307110 HDR CONSULTING - PURCHASE ORDER - 3307464I iIW1, 7 i,
City of Fort 1
Page Number: 1
City of Fort Collins
Date: 12/01/03
Purchase Order Number: 3307464
Delivery Date: 06/30/04
Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
1\ V l@.
Line Qty/Units Description Extended Price
1 1 LOT 10,000.00
BUSINESS PLAN -FINANCE
2 1 LOT 10,000.00
City Mgr Portion of charges
Per professional services agreement
�ILY V[ rvn . lnf uireccor or r•urcnasmg and Risk Management
This order is rtQtkalid 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: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
Total $20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580