HomeMy WebLinkAbout458610 SILVER LINING SOLUTIONS - PURCHASE ORDER - 9952889Date: 5/8/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9952889
Delivery Date: 5/8/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER SILVER LINING SOLUTIONS STATEMENT OF WORK DATED 4/2/09 FROM
ERIC A. KOONTZ. ESTIMATED 88 WORK HOURS @ $130.00/HOUR PLUS REIMBURSE
OF REASONABLE TRAVEL EXPENSES.
Line Qty/Units Description Extended Price
1 CONCEPTUAL REVIEW PROCESS 12,000.00
FOR ACCELA AUTOMATION
Total
$12,000.00
City of Fort Colffiny 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580