HomeMy WebLinkAbout330179 INTERWEST CONSULTING GROUP - PURCHASE ORDER - 4404990Date: 06/13/05
EMS
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404990
Delivery Date: 09/15/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 Other Contractual 10,000.00
ADDENDUM TO PO 4404990
PER CHANGE ORDER #3
Total $10,000.00
_._, _. _ _. _ _ a -••- •-•-•• •-•-•• n-•••-••• City of Fort Collins
This order is alid 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