HomeMy WebLinkAbout265640 SURVEY CONNECT - PURCHASE ORDER - 2201856 (2)QtvofF_c= City of Fort Collins
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Date: 03/26/02
PURCHASE ORDER NUMBER: 2201856
Delivery Date: 04/30/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: Qty/Units: Description: Extended Price:
1 1 LT Employee survey not to exceed 4,000.00
Per attached scope of work.
Total:
City of For Ilins Director of Purchasing and Risk Management
%C
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
4,000.00
Mail Invoices in duplicate to:
Cky of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580