HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9147036V R 4 0-7 z9
CENTER FOR PRIORITY BASED BUIDGETING
"Using a Unique Lens to Focus Community Resources on Results"
Invoice
Bill To: City of Fort Collins Invoice Number: INV 3014.1
300 LaPorte Avenue - Invoice Date: October 30, 2014
Fort Collins, CO 80521
Attn: Lawrence Pollack
PROFESSIONAL SERVICES RENDERED
Advisory Services related to the implementation of Fiscal Health and Wellness (Priority Based Budgeting) $7,000.00
BFO - HORIZONTAL PRIORITIZATION - PHASE 111
NA
Scoring of Offers using PBB Methodology
Provide Ongoing Coaching and Advisory Assistance in Developing Program Costs
Incorporating Basic Program Attributes and Result Scores to Programs
Developing Quartile Rankings for all Offers
Providing Reports to Identify Offers, Rankings and Spending Arrays
Updated of"Resource Alignment Diagnostic Tool" with "Horizontal Prioritization" data
Please remit to:
TOTAL CURRENT BALANCE DUE $ 7,000.00
TOTAL OUTSTANDING BALANCE DUE I -
TOTAL AMOUNT DUE $7,000.OD
Total Cont actAmt 7$Ar; > `�7,000.00
'Les`s`P.rev.=.`Billed'
Lesssurrent:8illed, _ 7000.00)
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Center for Priority Based Budgeting
13701 W. Jewell Avenue, Suite 28
Terms: Due Upon Receipt
I Lakewood, CO 80228
Telephone: (720) 361-3710
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