HomeMy WebLinkAbout344448 PUBLIC STRATEGIES - PURCHASE ORDER - 5503311Date: 05/23/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503311
Delivery Date: 12/31/05 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Budgeting for Outcomes -Cons 160,000.00
Blanket Order
Per Professional Services Agreement dated May 20, 2005
Total $160,000.00
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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