HomeMy WebLinkAbout116940 BLOOMBERG - PURCHASE ORDER - 6608262Date: 12/27/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6608262
Delivery Date: 12/31/07 Buyer: C.AXEY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of la Ing, and all correspondence.
Note: r
Line Qty/Units Dgicription Extended Price
F
1 1 Lot 28,000.00
20Q7 Blanket -Invest Services
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF S*H GOODS AND/OR SERVICES.
for Bloomberg Professional Financial Information Network Service Fees.
Replaces 2006 Blanket PO#
Total
City of Fort CgWlny Director of Purchasing and Risk Management
This order is rtQlhalid 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
$28,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580