HomeMy WebLinkAbout127948 NEWSBANK - PURCHASE ORDER - 2203014aCity of Fort Collins
Page Number: 1 of 1
Date: 05/14/02
PURCHASE ORDER NUMBER: 2203014
Delivery Date: 05/13/02 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 FORT COLLINS COLORADOAN COL 81595.00
FORT COLLINS COLORADOAN COLLECTION ACCESS (WEB)
JULY 2002 - JUNE 2003
INVOICE #358496
Total: 8,595.00
City of For C [line Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, 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