HomeMy WebLinkAbout367467 TWIN EAGLE CONSULTING - PURCHASE ORDER - 5508420Date: 12/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508420
uenvery uate: 'luibluo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
to xec✓ 1.2 //9 %s
Line Qty/Units Description Extended Price
1 Per quote #T-2038-5
City of Fort Cgfflnf Director of Purchasing and Risk Management
This order is rkthalid 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
41,522.00
Total $41,522.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580