HomeMy WebLinkAbout312981 NETWORK MUSIC - PURCHASE ORDER - 4400979dMI h
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MUCOM
City of Fort Collins
Page Number: 1
Date: 02/11/04
City of Fort Collins Purchase Order Number: 4400979
Delivery Date: Uz1_1u1U4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: EFFECTIVE DATE OF LICENSE: 01-FEB-2004.
TERMINATION DATE: 31-JAN-2007.
CLIENT NUMBER 200569.
Line Qty/Units Description Extended Price
1 MUSIC LIBRARY -GOLD PLAN 6,450.00
THREE YEAR -MEDIUM MARKET
Total $6,450.00
City of Fort Coffirif Director of Purchasing and Risk 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580