HomeMy WebLinkAbout443883 WISDOM WORKS - PURCHASE ORDER - 8853760Date: 06/25/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853760
Delivery Date: 06/25/08 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER CONTRACT #051908NP, DATED 5/19/08.
Line Qty/Units Description Extended Price
1 CONSULTING & TRAINING 7,000.00
HR PORTION
2 CONSULTING & TRAINING 10,000.00
CMO PORTION
- ^ n Total $17,000.00
City of Fort C(Wino Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580