HomeMy WebLinkAbout374552 FUJITSU CONSULTING - PURCHASE ORDER - 5508680 (2)Date: 12/28/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508680
Delivery Date: 12/28/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line QtylUnits Description Extended Price
1 CONSULTING FOR JDE 8.11 21,600.00
SP1 UPGRADE - M. MCDONOUGH
2 TRAVEL & LODGING 2,500.00
M.MCDONOUGH
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/L'5ic S r
I-OAA4, 5
Total $24,100.00
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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&i.fort-collins.co.us Fort Collins, CO 80522-0580