HomeMy WebLinkAbout164794 COLORADO ALLIANCE OF RESEARCH LIBRARIE - PURCHASE ORDER - 4403975Date: 06/24/04
A"I"MIS City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4403975
Delivery Date: 06/24104 Buyer: CA Y, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of la ng, and all correspondence.
Note:
Line Qty/Units Ddscription Extended Price
1 PROSPEC'04 FEE / INV #102469
Total
5,850.88
$5,850.88
City of Fort Cqnmf 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-collins.co.us Fort Collins, CO 80522-0580