HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4408408Date: 12/22/04
City of Fort Collins Purchase Order Number: 4408408
ueuvery Date: WZZIU4 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 20,000.00
N. COLLEGE MARKET ANALYSIS
Consulting services to perform a Market Analysis of North College. These funds are t
office for the final PO.
2 1 LOT 10,000.00
Charges for this account
�J Total $30,000.00
City of Fort Cql7inj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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