HomeMy WebLinkAbout244334 STANDARD AND POORS RATING SERVICES - PURCHASE ORDER - 5501248Date: 02/25/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501248
Delivery Date: 02/25/05 Buyer:'' CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills'of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
SUBSCRIPTION RENEWAL
for Library Reference Shelf 2
Renewal Period: 4/1105 - 3/31/06
Per Invoice # 30132788
Total
4,513.64
$4,513.64
City of Fort CqKmj Director of Purchasing and Risk Management City of Fort Collins
This order is ftVialid 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