HomeMy WebLinkAbout125038 H AND H DATA SERVICES INC - PURCHASE ORDER - 2204769City of Fort Collins
Page Number: 1 of 1
Date: 09/19/02
PURCHASE ORDER NUMBER: 2204769
Delivery Date: 12/31/03 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 PART I: PHASE 1 INVENTORY & ANALYSIS 102,620.00
Per Professicnel Services Agreement to Uodate City Plan
2
PART I:
PHASE 2
DETERMINE TYPE OF COMM.
77,360.00
3
PART II:
PHASE 1
ANALYSIS/RECOMMENDATIONS
40,760.00
4
PART 11:
PHASE 2
POLICY DEVELOPMENT
48,000.00
5
PART II:
PHASE 3
IMPLEMENTATION
82,040.00
6
EXPENSES
NOT TO EXCEED $37,970
37,970.00
City of For C Ilins Director of Purchasing and Risk Management
This order of 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: 388,750.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580