HomeMy WebLinkAbout118171 RIVER OAKS COMMUNICATIONS CORP - PURCHASE ORDER - 3305278Date: 08/27/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3305278
vellvery uate: v0141iva Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: REFERENCE CITY OF FORT COLLINS PROFESSIONAL SERVICES
AGREEMENT. NOT TO EXCEED TOTAL OF $34,880.
PER P883 CABLE TV FRANCHISE CONSULTING.
Line Qty/Units Description Extended Price
1 FRANCHISE RENEWAL CONSULT NEEDS ASSESSMENT; L. STROH 18,500.00
REFERENCE CITY OF FORT COLLINS PROFESSIONAL SERVICES
AGREEMENT. NOT TO EXCEED TOTAL OF $34,880.
2 SUBSCRIBER SURVEY 8,000.00
3 TECHNICAL REVIEW 7,500.00
4 EXECUTIVE SUMMARY REPORT 880.00
Total 34,880.00
City of Fort CgWiny Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580