HomeMy WebLinkAbout122389 EMPLOYERS COUNCIL SERVICES - PURCHASE ORDER - 8854091AMORNL
(am)
City of Fort Collins
Page Number 1
Vendor 122389
City of Fort Collins
EMPLOYERS COUNCIL SERVICES INC
PO BOX 539
DENVER CO 80201dI839
Date 07/09/08
Purchase Order Number 8854091
Ship To
HUMAN RESOURCES
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 8024.4409
Delivery Date 07/09/08 Buyer CAREY, D/KVID
Purchase Order number must appear on invoices packing lists, labels bills of lading,, dull correspondence
Note
Line Qty/Units Des iption Extended Price
1 1 lot
/ensation585849
Consulting
and related travel expenses
Per Invoice # 60701
Total $5 858 49
This order is Fkoalid 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