HomeMy WebLinkAbout116940 BLOOMBERG - PURCHASE ORDER - 7700173City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /08107
BLANKET
Purchase Order Number:
----.WIy Wa«. VIIvoiVI Buyer: CAREY, DAVID
7700173
rurcnase uraer numaer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Blanket PO for 2007 28,000.00
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 SUCH GOODS AND/OR SERVICES.
for Bloomberg Professional Financial Information Network Service Fees.
Replaces 2006 Blanket PO# 6600087 & 6608262
Total
$28,000.00
This order is rlQthalid 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