HomeMy WebLinkAbout200213 CORONA RESEARCH - PURCHASE ORDER - 6602838*Mi i 3+I
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/05/06
Purchase Order Number: 6602838
venvery Lithe: voiuoluo 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
1 Visitor Survey 4,250.00
FOR FC NATURAL AREAS
FOR EDITH FELCHLE, NATURAL AREAS PROGRAM.
PER CITY OF FORT COLLINS PROFESSIONAL SERVICES AGREEMENT.
Total $4,250.00
City of Fort CgK-,ny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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