HomeMy WebLinkAbout264235 GIBBS PLANNING GROUP - PURCHASE ORDER - 2201329City of Fort Collins
Page Number: 1 of 1
Date: 02/27/02
PURCHASE ORDER NUMBER: 2201329
Delivery Date: 03/22/02 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 1 LOT URBAN RETAIL WORKSHOP 12,500.00
Two members of GPG will conduct a 2.5 day workshop to include: tour of downtown and region; New Trends in Retailing public lecture, R.
Gibbs; Focus group sessions; Visual merchandising sessions; Walking tour with staff; Work sessions with planning staff.
After completing the above workshop, GPG shall prepare a 2-3 page outline of their general observations and recommendations.
Twelve Thousand Five Hundred Dollars el 2,500.00)
2 1 LOT REIMBURSABLE EXPENSES 3,500.00
Reimbursable expenses for travel, lodging, food, reproduction, and overnight delivery (not to exceed $3,500)
City of For C Ilins Director of Purchasing and Risk Management
This order IsAnot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 16,000.00
Mail Invokes In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580