HomeMy WebLinkAbout318701 BUSINESS ENTERPRISE MAPPING - PURCHASE ORDER - 4408214aME �*IOA
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/14/04
Purchase Order Number: 4408214
Delivery Date: 04/01/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Other Contractual 16,700.00
CONSULTING FOR FCPS
Workflow Study -Implementation Stage
TRAINING PORTION, PER EXHIBIT "C" OF CONTRACT.
MATERIALS PORTION AND EXPENSES PORTION OF CONTRACT TO BE
PAID UNDER SEPARATE PURCHASE ORDER (2005 FUNDS).
Total
$16,700.00
--_, -- - --- - -- -. -..- --._.- ..._.._a
This order is alid over $2000 unless signed by James B. O'Neill ll, 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