HomeMy WebLinkAbout244334 STANDARD AND POORS RATING SERVICES - PURCHASE ORDER - 4401284N112,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/27/04
Purchase Order Number: 4401284
uenvery uate: uuLrru•+ Buyer: BONNETTE, D
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an all correspondence.
Note:
Line Qty/Units Descr4tion Extended Price
1 LIB REF SHLF 2 REN / INV #5218
4,263.64
Total $4,263.64
City of Fort Cliffirif Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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