HomeMy WebLinkAbout190886 PROQUEST - PURCHASE ORDER - 2206997City of Fort Collins
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Date: 10/03/02
Purchase Order Number: 2206997
Delivery Date: rmuuuz 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 Other Professional Fees DATA BASE SER / INV. #90607915 2,995.00
2 Dues & Subscriptions SAME 13,495.00
Total 16,490.00
This order is riQ halid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970.2214707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580