HomeMy WebLinkAbout244334 STANDARD AND POORS RATINGS SERVICES - PURCHASE ORDER - 2201946City of Fort Collins
Page Number: 1 Of 1
Date: 04/01/02
PURCHASE ORDER NUMBER: 2201946
Delivery Date: 04/01/02 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 Books & Periodicals LIB REF SHELF 2 / INV #5463106 3,804.64
City of For Clillilins 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
Total: 3,804.64
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580