HomeMy WebLinkAbout127039 R R BOWKER - PURCHASE ORDER - 7705214City of Fort Collins
Date: 07/24/07
Purchase Ordej Number: 7705214
Delivery Date: 07/24/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists/abels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT / 8,106.58
WEB DATABASE RENEWALS
For subscription to various web -base
I databases.
Renewal period: June 1, 2007 thru une 1, 2008
Per Invoice # 03071633
'i Total $8,106.58
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580