HomeMy WebLinkAbout303930 PERFORMANCE ENHANCEMENTS INC - PURCHASE ORDER - 8850794(OA71
City of Fort
Page Number 1
Vendor 303930
City of Fort Collins
PERFORMANCE ENR Mi€CEMENTS INC
5435 AIRPORT 6LvD iM08
BOULDER CO 80301
Date 02/07/08
Purchase Order Number 8850794
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80 24*4409
aieurary uMe Uuuaruo Buyer BONNETTE ED
Purchase Order number must appear on invoices packing lists labels, bills of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 PEI CONSULTING SERVICES
Exchange proposal
J
20 HOURS P FOLGER
4 050 00
Total $4 050 00
This order is r€Qlhalid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580