HomeMy WebLinkAbout185960 DEVELOPMENT RESEARCH PARTNERS - PURCHASE ORDER - 9951452 (2)Date: 3/5/2009
City of
ort Collins
ins
Page Number: 1
Purchase Order Number: 9951452
Delivery Date: 3/4/2009 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
FC Land/Bldg Needs Analysis
for targeted industries
Per attached scope of work.
5,200.00
Total $5,200.00
City of Fort GqHinj Director of Purchasing and HISk Management City of Fort Collins
This order is naValid over $5000 unless signed by James B. O'Neill 11, 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