HomeMy WebLinkAbout117309 MICROMEDEX - PURCHASE ORDER - 2201681City of F� C��
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City of Fort Collins
Date: 03/20/02
PURCHASE ORDER NUMBER: 2201681
Delivery Date: 03/19/02 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 1 each Rnewl -TOMES Plus subscription 2,406.00
Total: 2,406.00
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices In duplicate to:
This order brilot valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us