HomeMy WebLinkAbout161863 INFO USA MARKETING - PURCHASE ORDER - 4401399I
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/08/04
Purchase Order Number: 4401399
Delivery Date: 03/05/04 Buyer: CAREY, DAV!
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an"ll correspondence.
Note: /
Line Qty/Units Descrip . n Extended Price
1 1Lot 16,495.00
An7w8l
INFO USA Library Package
Includes Annual License Agreement 1/2004 to 1/2005
Per Invoice # 4-90-018862, dated 1/23/04.
2 1Lot /
Shipping & Handling
J
Total
25.00
$16,520.00
City of Fort Coffmo 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