HomeMy WebLinkAbout361243 OCLC - PURCHASE ORDER - 7702038Date: 03/23/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702038
Delivery Date: 03/23/07 Buyer: REY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills o ading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 4,400.00
SUBSCRIPTION RENEWAL
TERM: 3/1/07 THRU 3/1/08
PER INVOICE# 0000016012
Total $4,400.00
This order is r6l.4alid 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