HomeMy WebLinkAboutWORK ORDER - RFP - P1029 MARKET RESEARCHI'M
Crty of Fort Collins
Page Number 1
Vendor: 118550
R W BECK INC
1801 CALIFORNIA
DENVER CO 80202•,:615
City of Fort Collins
Date 10/08/07
Purchase Order Number 7707189
Ship To -
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 10/08/07 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 Development of Key Accounts 17,000 00
Program
Total $17,000 00
_hi _ .... • � -••-- •-••-•• ••••-••.-y-•••-.••. 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