HomeMy WebLinkAbout443883 WISDOM WORKS - PURCHASE ORDER - 8853760 (2)Date: 12/12/2008
City Collins
Page Number: 1
Purchase Order Number: 8853760
Delivery Date: 6/25/2008 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
3 Consulting Services 2,000.00
Addendum to PO 8853760
Total $2,000.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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