HomeMy WebLinkAbout123646 WATSON WYATT AND COMPANY - PURCHASE ORDER - 8852356City of Fort Collins
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Date: 04/23/08
Purchase Order Number: 8852356
Delivery Date: 04/23/08 Buyer: 'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
—Line Qty/Units Description Extended Price
1 1 lot 72,000.00
Estimated 2008 User Fees
Total $72,000.00
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This order is alid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580