HomeMy WebLinkAbout343705 DSOFT TECHNOLOGY - PURCHASE ORDER - 4408119WmA I
City of Fort Collins
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Page Number: 1
City of Fort Collins
Date: 12/09/04
Purchase Order Number: 4408119
Delivery Date: 12/09/04 Buyer: NNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills o ading, and all correspondence.
Note: PER P-930 AWARD & CONTRACT.
Line Qty/Units / Description Extended Price
1 Consulting Services
'.n
Per Gary Gordier
Total
30,000.00
$30,000.00
rlty of Fort C1111irif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580