HomeMy WebLinkAbout244334 STANDARD AND POORS RATING SERVICES - PURCHASE ORDER - 7701169Date: 02/15/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701169
Delivery Date: 02/14/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, I els, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 4,966.64
Library Reference Shelf 2
Subscription Renewal
For Period 04/01/07 thru 03/31/08
Per Invoice# 30262440
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This order is alid 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
Total $4,966.64
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580