HomeMy WebLinkAbout361905 HARVEY CUTLER - PURCHASE ORDER - 5504625( E-qqs
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/08/05
Purchase Order Number: 5504625
Delivery Date: unuoiva Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
U15-73
Line Qty/Units Description Extended Price
1 1 LOT
Lodging Tax Study
The following proposal outlines the costs of providing simulations using the current
model for Fort Collins to examine the economic impact of tourism.
Costs
Labor
Dr. Harvey Cutler - 0.6 of a month - $5,000
Graduate Students - two months - $3,000
Data
The City and Harvey Cutler need to agree on the spending patterns for different type
-Business
-Conventioneers (Soccer, Softball, other clubs of interest)
Typical Tourists
Current tax data will be used.
Simulations
We will provide the economic impact for agreed upon levels of the above tourism cate
-General economic activity
-City Tax Revenue
-Income for Fort Collins residents
Household Migration
8,000.00
Date: 07/08/05
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Page Number: 2
City of Fort Collins
Purchase Order Number: 5504625
Delivery Date: 07/08/05 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
-Other Factors of Interest
I will also provide attendance for any meetings related to the project for two years
Time Line
Project Completed - September 30, 2005
Fort Collins Convention and Visitors Bureau will pay for 1/2 the cost of the study
Total
Extended Price
$8,000.00
This order is r{Qralid 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.fortcollins.co.us Fort Collins, CO 80522-0580