HomeMy WebLinkAboutCORONA RESEARCH - PURCHASE ORDER - 8857489Date: 12/16/2008
City of
�®rt Collins
Page Number: 1
Purchase Order Number: 8857489
i,envefy L)are: itn01141jub 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 FC Occupancy Study 30,383.00
Level
Total $30,383.00
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City of Fort Cog,ttlfmY Director of Purchasing and Risk Management City of Fort Collins
This order is ntgt�Galid over $5000 unless signed by James B. O'Neill II, CPPO 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
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December 10, 2008
John Stephen, CPPO, CPPB
City of Port Collins
PO Box 580
Fort Collins, CO 80522
Dear John,
Please find enclosed 3 copies of the signed contract retaining the services of Corona
Research for the 2007 Occupancy Ordinance follow-up study. We very much look forward
to working with you on this project. If you have any questions please don't hesitate to
contact me.
Sincerely,
>5
Kevin Raines
Principal
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