HomeMy WebLinkAbout375731 COMMUNICATION SCIENCE - PURCHASE ORDER - 5508725Date: 12/29/05
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508725
venvCIy uaLU. u- flu -uuo Buyer: CAREY, DAVID
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 3,479.00
Youth On-BoardRidership Survey
for Youth Free Fare Program
Survey and Final Report to be completed by January 31, 2006 per conditions - LA
of Bohemian Foundation subsidy grant. G
Per Proposal dated December 15, 2005�
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Total $3,479.00
City of Fort CormCoriny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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