HomeMy WebLinkAbout339897 PEAK STRATEGIES - PURCHASE ORDER - 4407472Date: 11/12/04
City of Fort Collins
City of Fort Collins
Paae Number: 1
Purchase Order Number: 4407472
Delivery Date: 11/12/04 Buyer:^^�^•�
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
PeopleMap Program
Date: TBD
Fee: $95.00 per participant (30 estimated)
Per Proposal dated September 23, 2004
Total
2,85U.UU
$2,850.00
City of Fort CgWtnf Director of Purchasing ana rnsK managemem City of Fort Collins
This order is rV41halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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.fortcollins.co.us