HomeMy WebLinkAbout118550 R W BECK INC - PURCHASE ORDER - 66079341:.
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/03/07
Purchase Order Number:. 6607934
Delivery Date: 12112106 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Market Research 40,000.00
Phase II - Benchmarking
Total $40,000.00
City of Fort CqrinDirector of Purchasing and Risk Management City of Fort Collins
This order is rkoalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580