HomeMy WebLinkAbout360425 SEMPLE MILLER MOONEY - PURCHASE ORDER - 5504199City of Fort Collins
Date: 06/22/05
BLANKET
Purchase Order Number: 5504199
Delivery Date: o153122/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Oty/Units
Blanket PO for 2005
for Police Union Contract Negotiations as needed.
Description
CB CONSULTING FEES
Total fees for services rendered thru April 30, 2005 per Invoice # 19953.
($4,455.00)
This order is rlQthalid 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
Extended Price
10,000.00
Total $10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580