HomeMy WebLinkAbout131664 LEXIS NEXIS MATTHEW BENDER - PURCHASE ORDER - 6607702 (2)Date: 12/05/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607702
. V11vuly . OLU. icivyivo Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: —
Line Qty/Units Description Extended Price
6 1 Lot —
168.00
Shipping & Handling
Total for above 182 manuals.
Prices per quote and e-mail dated 12/05/06
Total $168.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580