HomeMy WebLinkAbout117309 MICROMEDEX - PURCHASE ORDER - 5501506Date: 03/09/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501506
Delivery Date: u:11us/u5 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 2,785.00
3/05-3/06 Tomes Plus System
ANNUAL PREPAID SUBSCRIPTION MARCH 12, 2005 - MARCH 11, 2006.
PER ORDER # 221969, DATED 12/8/04.
Total $2,785.00
City of Fort Cc?[-inCc?[-inl 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