HomeMy WebLinkAbout131664 LEXIS NEXIS MATTHEW BENDER - PURCHASE ORDER - 6606960Date: 11/02/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606960
Delivery Date: 11/02/06 Buyer: HUME,JAM
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an all correspondence.
Note:
Line Qty/Units DescripXon Extended Price
1 Payment for books
Acct # 0042068180
Total
City of Fort Cqffinf Director of Purchasing and Risk Management
This order is rtQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,547.89
$2,547.89
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580