HomeMy WebLinkAbout164794 COLORADO ALLIANCE OF RESEARCH - PURCHASE ORDER - 5500677Date: 01 /24/05
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 5500677
Delivery Date: u I144tua Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
�1 ,
Line Qty/Units Description Extended Price
1 1LOT
3,325.00
GOLD RUSH DATABASE LICENSE
RENEWAL FOR 2005.
PER RENEWAL LETTER DATED 12/9/04
Total $3,325.00
City of Fort Cqr1nf Director of Purchasing and Risk Management 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