HomeMy WebLinkAbout202785 BAY AREA ECONOMICS - PURCHASE ORDER - 9932330 (2)-0
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City of Fort Collins
Date: 06/18/02
PURCHASE ORDER NUMBER: 9932330
Delivery Date: 06/30/02 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
11 Change Order No. 1 2,500.00
Per e-mail dated June 3, 2002 - conduct focus group and travel expenses.
Not to axceeE $2,500.
City of For C llins Director of Purchasing and Risk Management
This order IbAnot 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: 2,500.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580