HomeMy WebLinkAbout140266 COLE INFORMATION SERVICES - PURCHASE ORDER - 7390Date: 03/08/07
City of Fort Collins City of Fort Collins
Page Number: 1
Delivery Date: 03/08/07 Buyer:
Purchase Order Number: 7390
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 0466467-IN
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James 8. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
417.90
$417.90
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580