HomeMy WebLinkAbout127948 NEWSBANK INC - PURCHASE ORDER - 7700821Date: 01/30/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700821
Delivery Date: 01/30/07 Buyer* CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1LOT
18,105.00
/inforation
NNUAL SUBSCRIPTION
NewsBank web -based newspaper article ervice.
Renewal Period: July 2007 - June 2008
Per Invoice# RN496447
Total $18,105.00
city of Fort (;OAiny Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill Il, 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