HomeMy WebLinkAbout370693 VELOCITY CONSULTING - PURCHASE ORDER - 5507123Date: 10/25/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507123
wenvery wale: 'IwZ41uo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Irax eel to /2 -7 los
Line Qty/Units Description Extended Price
1 CONSULTING EAM PROJECT 4,800.00
L. STROH
2 TRAVEL & EXPENSES 3,000.00
L. STROH
Total
$7,800.00
City of Fort CgWin# Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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