HomeMy WebLinkAbout161863 INFO USA - PURCHASE ORDER - 7700661Date: 01 /24/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700661
Delivery Date: 01/24/07 Buyer: CAREYd DAVID
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading fend all correspondence.
Note: a
Line Qty/Units Descriprn Extended Price
1 1 Lot 20,020.00
Database Lit/ense Renewal
for Info USA Package.
License Agreement Period: 1115/07 - 1/16/08
Per Invoice# 7-90-000622
Total $20,020.00
City of Fort CqfTinDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580