HomeMy WebLinkAbout200213 CORONA RESEARCH - PURCHASE ORDER - 7701504Date: 03/01/07
City of Fort Collins
Ctty of Fort Collins
Page Number: 1
Purchase Order Number: 7701504
uenvery uate: 03/01/07 Buyer: BONNETTE, ED
Purchase Or r number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: c J�- Z-0 7
Line Qty/Units Description Extended Price
1 1 Lot
3,060.00
User survey for Soapstone
Extension of existing contract - User survey for Soapstone
Prairie - Data analysis.
PER CORONA RESERCH CONTRACT CHANGE ORDER NO. 1, DATED 2/28/07.
Total $3,060.00
Uly oT r-ort UoRinp uirector of Purchasing and Risk Management City of Fort Collins
This order is rhghalid over $2000 unless signed by James B. O'Neill Il, 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