HomeMy WebLinkAbout161863 INFO USA MARKETING INC - PURCHASE ORDER - 3301551Date: 03/17/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301551
Delivery Date: Us/1 nus 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 DATABASE RENEWAL PER INV #3-90-002782 15,045.00
DATED 1/7/03.
INFO USA LIBRARY PACKAGE, CONSISTING OF:
1 REF USA BUSINESS SUBSCRIPTION (RNWL)
1 REF USA RESIDENTIAL SUBSCRIPTION (RNWL)
1 REF USA REMOTE ACCESS (RENEWAL)
1 REF USA SUB NETWORK (RENEWAL)
2 2003/03 COLORADO BUSINESS DIRECTORY
ANNUAL LICENSE AGREEMENT 1/2003 TO 1/2004
SHIPPING & HANDLING $50.00
TOTAL $15,045.00
Total 15,045.00
City of Fort Co)FInIll Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580