HomeMy WebLinkAbout127039 R R BOWKER - PURCHASE ORDER - 7703786ofort
Page Number: 1
City of Fort Collins
Date: 05/30/07
Purchase Order Number: 7703786
Delivery Date: 05/30/07 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 Lot
Subscription Renewal
Product ID: WBBRV
Effective Dates: May 31, 2007 - May 31,
Per Invoice # 03067925, dated May 10„ i
Description
BIP with Reviews on the Web
—•-, -- • —& —fillip ulrec[or or rurcnasing and Risk Management
This order is riCithaild 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
Extended Price
4,417.09
Total $4,417.09
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580