HomeMy WebLinkAbout190886 PROQUEST INFORMATION LEARNING - PURCHASE ORDER - 4407475offifthe
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� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11115/04
Purchase Order Number: 4407475
Delivery Date: 1111011.14 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 COLORADOAN MICROFILM SUB
RENEWAL 01/01/05 THROUGH 12/31/05 PER INV #40024887
t.rty ui rout m uirector or vurcnasmg and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,811.50
Total $3,811.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580