HomeMy WebLinkAbout375731 COMMUNICATION SCIENCE - PURCHASE ORDER - 6607217Date: 11/13/06
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6607217
Delivery Date: 11/13/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot 2,600.00
Fall 2006 Youth Survey
On -Board Ridership Survey for Youth Free Fare Program.
Survey and Final Report to be completed by December 31, 2006 per conditions of Bohemian Foundation
Per Proposal dated October 30, 2006
Total
testy of tort c in Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$2,600.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580