HomeMy WebLinkAbout303930 PERFORMANCE ENHANCEMENTS - PURCHASE ORDER - 77045976z
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/07/08
Purchase Order Number: 7704597
Delivery Date: 07/03/07 Buyer: B NNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of la ing, and all correspondence.
Note:
Line City/Units DescripVon Extended Price
2 ACTIVE DIRECTRY MIGRATION
CONSULT SECRVCE FCPD J. HUSTED
DIRECTORY MIGRATION CONSULTING SERVICES FOR FCPq/PER JOHN HUSTED.
PER QUOTE DATED 6/22/07 FROM JON EYBEF /
Total
1,687.50
$1,687.50
City of Fort Collins Director of Purchasing and Risk Management Collins
Fort
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting City of Fort 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