HomeMy WebLinkAbout127948 NEWSBANK - PURCHASE ORDER - 6600951AIR&
NE U)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/09/06
Purchase Order Number: 6600951
Delivery Date: 02/09/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, j$bels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1Lot 17,320.00
Annual Subscription
NewsBank web -based newspaper /17
mation service.
Renewal Period: July 2006 - June
Per Invoice# RT469343
Total $17,320.00
City of Fort Cqffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhaild 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