HomeMy WebLinkAbout281354 DIAMOND SUCCESS GROUP - PURCHASE ORDER - 6602504 (2)Date: 06/06106
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602504
Delivery Date: 04/19106 Bu r: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labelsIlls
z Alls of lading, and all correspondence.
Note:
Line Qty/UnIts Description Extended Price
2 HR with ELT Focus Groups
Phase 1 Invoice Inv 032906FC
Total
6,400.00
$6,400.00
City of Fort CgWiny Director of Purchasing chasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580