HomeMy WebLinkAbout374552 FUJITSU CONSULTING INFORMATION - PURCHASE ORDER - 7702195Date: 04/07/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702195
Delivery Date: 03/30/07 Buyer: B NNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of I iing, and all correspondence.
Note:
Line Qty/Units DescOtion Extended Price
3 JDE INTEGRATION W/WISDOMNET 6,147.30
4 TRAVELEXPENSES
120 HOUR;$ @ $130/HR
M.MGDONOUGH
Total
w n R 0/ tl-,A , ---
402.15
$6,549.45
City of Fort C m Director of Purchasing and Risk Management City o
This order is f Fort Collins
alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP AccountingFort 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