HomeMy WebLinkAbout190886 PROQUEST - PURCHASE ORDER - 2200856Afort City of Fort Collins
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DEPT 773044
DETROIT MIf48Z
PI
RNING CI
21
304 Ft
Date: 02/01 /02
PURCHASE ORDER NUMBER: 2200856
Delivery Date: 01/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description:
Extended Price:
1 DUES & SUBSCRIPTIONS ELEC ED NYT /INV #90491011
PROQUEST NEW YORK TIMES FLTXT 2,995.00
PER INVOICE#90491011.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,995.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580