HomeMy WebLinkAbout278382 ITHICA HANOVER - PURCHASE ORDER - 2207372Date: 10/18/02
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207372
Delivery Date: curl ifuz Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 LOT CONSULTATION
6,000.00
PROVIDE CONSULTATION AS REQUIRED TO FORT COLLINS UTILITIES
TO ASSIST IN DECISION SUPPORT AND EFFECTIVE DEVELOPMENT
OF NEW AND EXISTING PROGRAMS.
SPECIFIC AREAS OF CONSULTATION INCUDE:
" SECONDARY RESEARCH RELATED TO PROGRAM DEVELOPMENT
' DEVELOPMENT AND FACILITIATION OF MARKET RESEARCH
FOCUS GROUPS
ANALYSIS OF MARKET RESEARCH
Total 6,000.00
sGL--
Clty of Fort Copninf Director of Purchasing and Risk Management Fort Collins
City of This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221-6776 Fax: 970.221.6707 Email: Info&i.fortcollins.co.us Fort Collins, CO 80522-0580