HomeMy WebLinkAbout185960 DEVELOPMENT RESEARCH PARNTERS - PURCHASE ORDER - 6602479Date: 04/19/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602479
uelivery Date: 04/17/06 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 Extended Price
1 1 LOT 60,000.00
Industry Analysis according to the attached Scope of Work.
Total $60,000.00
0
City of Fort C4?r1nj 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: purchasing@fcgov.com Fort Collins, CO 80522-0580