HomeMy WebLinkAbout108367 MERCER HEALTH & BENEFITS LLC - PURCHASE ORDER - 8852020City of Fort Collins
Date: 04/04/08
Purchase Order Number: 8852020
uei very uate: uaiusfua Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
19,000.00
Consulting Services -Health
and Productivity Management (HPM) Program.
Project Fees per Proposal letter dated
February 29, 2008
Terms & Conditions per Professional Services
Agreement P999, dated 4/14/06.
Total
$19,000.00
This order is r6l/valid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580