HomeMy WebLinkAboutCORONA RESEARCH - PURCHASE ORDER - 4408385Date: 01/25/05
rNMIUM 1
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408385
Delivery Date: 12/21/04 Buyer: UNEILL,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 Economic and Market Study P968 15,000.00
2 1 LOT 21,870.00
Charges for this account
P-968 Economic and Market Analysis
per service agreement scope of work
I
Total
$36,870.00
City of Fort CqWInf Director of Purchasing and RISK management City of Fort Collins
This order is riQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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