HomeMy WebLinkAbout116940 BLOOMBERG - PURCHASE ORDER - 8800148City of Fort Collins
Vendor, 116940
BLOOMBERG L P
499 PARK AVE 9TH FLOOR
NEW YORK NY 10022-1240
Date 01/07/08
BLANKET
Purchase Order Number
Ship To,
TREASURY ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80521
Delivery Date 01/07/08 Buyer O'NEILL,JAMES
Purchase Under number must appear on invoices, packing lists, labelbills of ladling, and all correspondence
Note
Line Qty/Units f Description Extended Price
1 Blanket PO for 2008
THIS PURCHASE ORDER IS FOR
SE RVICES, AS NEEDED DURING
DOLLAR AMOUNTSSPECIFIED A
PURCHASE ANY MINIMUM AMOL
for Bloomberg Professional Financi
Invest Services
1 PROCUREMENT OF GOODS AND/OR
-CIE CURRENT CALENDAR YEAR
ESTIMATES AND NOT A PROMISE TO
T OF SUCH GOODS AND/OR SERVICES
Information Network Service Fees
Replaces 2006 Blanket PO# 6600087 & 6608262
r
J
1
Total
25,000 00
$25,000 00
City of Fort i Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill LI, 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