HomeMy WebLinkAbout127948 NEWSBANK INC - PURCHASE ORDER - 3303215Date: 06106/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303215
Delivery Date: 06/06/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1LOT
SUBSCRIPTION RENEWAL
PER INVOICE #: RN377017
COLORADOAN DATA BASE
Total
8,595.00
8,595.00
miry or MR m uirecror or rurcnasing ana rasK management City of Fort Collins
This order is alid 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