HomeMy WebLinkAbout426762 50-50 GROUP LLC - PURCHASE ORDER - 7707315Date: 04/07/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7707315
Delivery Date: 10/12/07 Buyer/ BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: i
Line Qty/Units /Description Extended Price
2 ERP CONSULTING FEES 50,82T50
M/MCDONOUGH
PER CITY OF FORT COLLINS PROFESSIONAL Sf`RVICES AGREEMENT.
Total
$50,827.50
City of Fort C my Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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