HomeMy WebLinkAbout374552 FUJITSU CONSULTING - PURCHASE ORDER - 6603941 (2)Date: 06/26/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603941
Delivery Date: 06/26/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER CONTRACT CHANGE ORDER SIGNED 6126/06 (SEE ATTACHED)
BY ELIZABETH STROH, FOR MICHELLE McDONOUGH.
4izz-Al Ac; p,
Line Qty/Units Description Extended Price
1 CONSULTING FORv8.11CUTOVER
2 CONSULTANT EXPENSES
TO PRODUCTION
M.MCDONOUGH
Total
10,800.00
2,000.00
$12,800.00
Uly or Tort Logniny uirector of Purchasing and Risk Management City of Fort Collins
This order is rk1halid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580