HomeMy WebLinkAbout200213 CORONA RESEARCH - PURCHASE ORDER - 4408385Date: 01/21/05
City of Fort Collins Purchase Order Number: 4408385
Page Number: 1
. ULW. _._.. Buyer: V'NtILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
vote
Line Qty/Units Description Extended Price
2 1 LOT
Charges for this account
P-968 Economic and Market Analysis
per service agreement scope of work
Total
This order is rlQI,(ialid 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
21,870.00
$21,870.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580