HomeMy WebLinkAboutSIGNET PARTNERS - PURCHASE ORDER - 4404592Date: 07/22/04
City of Fort Collins Purchase Order Number: 4404592
Page Number: 1
Delivery Date: U7rzuU4 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
1 LOT
2,000.00
Prepare the Sleepy Willow Capital Improvements and Rental Strategy Report, per quota
Determine Capital Needs
2
1 LOT
2,000.00
Develop Inventory of Competitive Projects with Analysis
3
1 LOT
1,000.00
Review Property Management
4
1 LOT
2,000.00
Perform Rent Structure Analysis
5
1 LOT
2,000.00
Perform Financial Analysis
6
1 LOT
1,500.00
Explore Alternative Improvements to Attract Tenants
7
1 LOT
1,500.00
Perform Tenant Surveys
City of Fort CgWlnf Director of Purchasing and Risk Management
This order is ftfhalicl over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
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 $12,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580