HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5508158Date: 12/06/05
Mr6ffift�
An City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 5508158
Delivery Date: 12/05/05 Buyer '" BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bill; of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 CONSULTING SERVICES ✓ 15,000.00
f BUSINESS PORTAL ALIGNMENT
PER ATTACHED STATEMENT OF WORK
Total $15,000.00
.,ILy V, rvr[ %,9mnj uirector or rurchasing and Risk Management
This order is ftihalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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
Date: 12/05/05
II& City of Fort Collins
Citv of Fort Collins
Page Number: 1
Delivery Date: 12/05/05 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of I
Note:
Line Oty/Units
Description
Purchase Order Number: 5508158
NETTE, ED
and all correspondence.
Extended Price
1 CONSULTING SERVICES 15,000.00
PER ATTACHED STATEMENT OF WORK
BUSINESS PORTAL ALIGNMENT
Total $15,000.00
�-y V, VWIL a on uirecror or rurcnasmg ano Risk Management
This order is rtqtkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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