HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8329 SURVEY SERVICES - MISCELLANEOUS PUBLIC OPINION SURVEY (2)2955 Valmont Road
Suite 300
Boulder, CO 80301 Date Invoice No.
T: (303) 444-7863 12/26/19 7432
F: (303) 444-1145
PO #9185405
Bill to:
Amanda King
City of Fort Collins
Communications Director
Aaking@fcgov.com
office: 970-221-6207
Description Total
Amount
Previously
Billed
Amount
Paid
Amount
Due
Fort Collins Resident Survey 2019 $36,100.00 $32,490.00 $32,490.00 $3,610.00
TOTAL $36,100.00 $32,490.00 $32,490.00 $3,610.00
Invoice
Terms
Net 30 days
If payment is not received within 30 days, National Research Center, Inc. reserves the right to charge an
additional fee of 3% of the total invoiced amount on any late payments. This policy helps keep costs low
for clients that pay in a timely fashion.