HomeMy WebLinkAbout161863 INFO USA MARKETING - PURCHASE ORDER - 2201133Date: 02/15/02
City of Fort Collins
Page Number: 1 of 1
OMAHA
City of Fort Collins
PURCHASE ORDER NUMBER: 2201133
Delivery Date: 02/14/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: City/Units: Description: Extended Price:
1 Dues & Subscriptions
ANNUAL LICENSE AGREEMENT 1 /2002 TO 1 /2003.
INCLUDES FOLLOWING FOR $12,995.00:
REFERENCE USA SUBSCRIPTION (RENEWAL).
REFERENCE USA RESIDENTIAL SERVICE (RNWL).
REFERENCE USA SUB/NETWORK (RNWLI.
REMOTE ACCESS (RENEWALI.
GOVERNMENT POWERFINDER SUB (RENEWAL).
COLORADO FRONT RANGE DIRECTORY.
SHIPPING $92.00
TOTAL: $13,087.00
RENEWAL / INV #2-90-025221
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 ll, 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
13,087.00
13.087.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580