HomeMy WebLinkAbout309426 ELHAM SHIRAZI - PURCHASE ORDER - 5501487Date: 03/08/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501487
""""�'' "� -"--"�� Buyer: GAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1Lot
Consulting Services
for additional work on Telework Assistance Program and
workshops for new businesses.
Description of work, revised cost and new contract expiration dateof 9/30105
per Change Order accepted on 2/18/05
Terms and Conditions per Professional Services Agreement P-914
Total
. Ity W1 rvl I %,4niny uirector oT vurcnasing and Risk Management
This order is rtQihalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,420.00
$3,420.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580