HomeMy WebLinkAbout374552 FUJITSU CONSULTING INFORMATION - PURCHASE ORDER - 5508680a
Page Number: 1
City of Fort Collins
Date: 12128/05
Purchase Order Number: 5508680
Delivery Date: 12/28/05 i Buyer: Bvrvnt I 1 t, to
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 CONSULTING FOR JDE 8.11
2 TRAVEL & LODGING
C/f112%r5
SPt UPGRADE - M. MCDONOUGH
M.MCDONOUGH
l s-DS
77-
p7l S �°
Total
21,600.00
2,500.00
$24,100.00
Lary Or rorr %oWine vnecrur u, vurr:naan,y auu n,an mauaymue„• City of Fort Collins
This order is rtQV4aild 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: 870-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580