HomeMy WebLinkAbout127796 B B C RESEARCH - PURCHASE ORDER - 770448300
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/28/07
Purchase Order Number: 7704483
Delivery Date: 06/28/07 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Fiscal Analysis-N College
URA-Boundry Expansion
Fiscal Analysis - North College URA regarding Boundary Expansion per Professional Services Agreemen
exceed, including reimbursable expenses.
Total
18,750.00
$18,750.00
Gny of Fort C911MY Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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