HomeMy WebLinkAbout201762 CLARION AND ASSOCIATES - PURCHASE ORDER - 7700092City of Fort Collins
Page Number: 1
Date: 01/05/07
Purchase Order Number: 7700092
.V.I.WIy�Otw. vIIvafVI Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: UniverCity Connections per the attached scope of work and project budget, not to exceed $9
Line Qty/Units Description Extended Price
1 Community Case Study
UniverCity Connections
Total
9,300.00
$9,300.00
uny of Fort C9PFInY Director of Purchasing and Risk Management
This order is rkdhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580