HomeMy WebLinkAbout118942 DATALEGAL PUBLISHING - PURCHASE ORDER - 4400468City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/16/04
Purchase Order Number: 4400468
Delivery Date: 01/15/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PEACE OFFICER'S HANDBOOKS.
Line
Qty/Units
Description
Extended Price
1
2004 CRS Books
Admin (8)
140.00
2
2004 CRS Books
FForensic Services (1)
17.50
3
2004 CRS Books
Patrol (120)
2,100.00
4
2004 CRS Books
Victim Services (1)
17.50
5
2004 CRS Books
Investigations (45)
787.50
6
Books & Periodicals
35.00
Records (2)
Total $3,097.50
O'
City of Fort CormCorinj Director of Purchasing and Risk Management City of Fort Collins
This order is rhghalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580