HomeMy WebLinkAbout405457 PREFERRED STRATEGIES - PURCHASE ORDER - 9951512Date: 5/1312009
Fort of
Page Number: 1
Purchase Order Number: 9951512
ueuvery Date: 3/5/2oo9 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER PROPOSAL #9021901, DATED 2/19/09,
Line Qty/Units Description Extended Price
4 ADDENDUM TO PO #9951512 1,452.97
VENDOR TRAVEL EXPENSES
ADDED PER M.CARR E-MAIL DATED 5/13/09. -ECB
Total $1,452.97
City of Fort Cc)KinY Director of Purchasing and Risk Management City of Fort Collins
This order is n 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