HomeMy WebLinkAbout161863 INFO USA MARKETING - PURCHASE ORDER - 5500676APA
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� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /24105
Purchase Order Number: 5500676
Delivery Date: 01/24/05 Buyer: CAR , DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of la ' g, and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 1 LOT 18,020.00
ENEWAL-INFO USA LIBRARY
PACKAGE
RENEWAL PERIOD: 1/2005-1/2006
PER INV. #5-90-000483
Total
$18,020.00
—.. —1 . W.. �..� .. ...�... 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