HomeMy WebLinkAbout309426 ELHAM SHIRAZI - PURCHASE ORDER - 3307977Date: 1
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307977
Delivery Date: 12/23/03 Buyer: STEPHEN, JOH14
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description
Extended Price
1 Consultant services
25,920.00
TELEWORK ASSISTANCE PROGRAM PER TERMS AND
CONDITIONS OF P-914
Total
$25,920.00
City of Fort CotTinjDirector of Purchasing and Risk Management City of
Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accou
ting Department
B
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO o
Fort C
580
Ilins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us