HomeMy WebLinkAbout127948 NEWSBANK - PURCHASE ORDER - 5501249^1*00ft City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 02/25/05
Purchase Order Number: 5501249
Delivery Date: 02/25/05
Buyer: CARE , DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin , and all correspondence.
Note:
Line Qty/Units Desofiption Extended Price
1 1 LOT
9,200.00
DAT,KASE RENEWAL
Annual Subscription
July 2005 - June 2006
Per Invoice # RN432617
Newsbank Contact: Allen Kipnis
Total $9,200.00
%.ay or rorr c m uirector of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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