HomeMy WebLinkAbout244334 STANDARD AND POORS RATING SERVICES - PURCHASE ORDER - 3302233Date: 04/23/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302233
Delivery Date: 04/23/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units Description Extended Price
1 SUB REN / INV #5555336
INVOICE DATED 2/1/03.
4,027.64
Total 4,027.64
tatty of Tort L;C)nlny Director of Purchasing and Risk Management City of Fort Collins
This order is rilcilhalid 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