HomeMy WebLinkAbout446939 ROBERT HALF TECHNOLOGY - PURCHASE ORDER - 8855093 (2)Date: 12/2/2008
City of
Fit Collins
Page Number: 1
Purchase Order Number: 8855093
uenvery uate: 8/22/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 ADDENDUM TO PO #8855093 115,000.00
MICHAEL DILLON
ADDED PER M.CARR E-MAIL DATED 12/2/08. -ECB
RE: BART PROJECT.
(� (� Total $115,000.00
City of Fort C inyl Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, CPPO 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