HomeMy WebLinkAbout127039 BOWKER - PURCHASE ORDER - 4402549Date: 04/27/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402549
vW11VUSy vULW.buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 3,640.00
1 Books in Print Online Service
12 Month Subscription Renewal
From June 2004 to May 2005 /
Per Invoice # 00315887
Total $3,640.00
City of Fort Colffinj Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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-coliins.co.us Fort Collins, CO 80522-0580