HomeMy WebLinkAbout339897 PEAK STRATEGIES - PURCHASE ORDER - 5508449Date: 12/19/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5508449
Delivery Date: 12/19/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 Lot 4,500.00
PeopleMap Program
Date: TBD
Fee: $95.00 per participant (50 estimated)
Per Proposal dated November 23, 2005
Total $4,500.00
City of Fort C91finj Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 560, 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