HomeMy WebLinkAbout200213 CORONA RESEARCH - PURCHASE ORDER - 6602283Date: 04/10/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602283
"W11VC1y "art. vwi iuruo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I Other Professional Fees
Quantitative Surveys
FOR EDITH FELCHLE, NATURAL AREAS PROGRAM,
PER CITY OF FORT COLLINS PROFESSIONAL SERVICES AGREEMENT.
8,950.00
Total $8,950.00
Ugly oT Port t. in uirector of Purchasing and Risk Management City of Fort Collins
This order is fttkalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580