HomeMy WebLinkAbout334171 WOOLPERT LLP - PURCHASE ORDER - 4405837'li i i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/15/04
Purchase Order Number: 4405837
Delivery Date: 09/15/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
WOOLPERT CONSULTING/CITYWORKS
Per Scope of Work dated August 30, 2004 and any subsequent changes and additions
negotiated by and agreed to by both parties.
City contact: Scott Bowman
Total
5,600.00
$5,600.00
City of Fort Colfirif Director of Purchasing and Risk Management City of Fort Collins
This order is ftfhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580