HomeMy WebLinkAbout116940 BLOOMBERG LP - PURCHASE ORDER - 5500331City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /10/05
BLANKET
Purchase Order Number:
5500331
Delivery Date: 01/10/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units Description Extended Price
1 Blanket PO for 2005 27,000.00
Quarterly Fee
REPLACES 2004 BLANKET PO# 4400342
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Total $27,000.00
LAZY oT rort U0,11injUirector oT rurcnasing and Risk Management City of Fort Collins
This order is fthalid 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