HomeMy WebLinkAbout131664 LEXIS NEXIS MATHEW BENDER - PURCHASE ORDER - 6600531City of Fort Collins
NIMENEW
Page Number: 1
City of Fort Collins
Date: 01 /18/06
Purchase Order Number: 6600531
UU11vely vacs:
u-It MUD Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PER INVOICES #17757916 & 17757924, DATED 11-28-05. PLEASE SHIP
TO ATTN:
SGT. JOE FLETCHER; CONTACT #(970)221-6279.
Line
Qty/Units Description
Extended Price
1
49
1,024.59
Colorado Peace Officer Handboo
2
1
20.91
Colorado Peace Officer Handboo
3
1
20.20
Colorado Peace Officer Handboo
4
10
209.10
Colorado Peace Officer Handboo
5
120
2,509.20
Colorado Peace Officer Handboo
Total $3,784.00
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City of Fort Cqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalid over $2000 unless signed by James B. O'Neill 11, 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