HomeMy WebLinkAbout434927 DENOVO - PURCHASE ORDER - 8850608Date: 04/07/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number:
Delivery Date: 01/31/08 Buye1 BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bil�of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 CONSULTING CONTRACT 8,750.00
M.
ACCT # CHANGED PER M.CARR REQUEST 3/28/08.
Total
$8,750.00
This order is alid over $2000 unless signed by James B. O'Neill 11, 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