HomeMy WebLinkAbout161863 INFO USA MARKETING - PURCHASE ORDER - 66019092City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/14/06
Purchase Order Number: 6601092
Delivery Date: 02/14/06 Buyer: ICAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills ding, and all correspondence.
Note:
Line Qty/Units scription Extended Price
1 1 LOT jj 19,020.00
LIBWARY PACKAGE RENEWAL
LICENSE AGREEMENT FOR PERIOD: 1/15106 - 1/407
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PER INVOICE# 6-90-000761
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Total $19,020.00
WRY VI rUIL%&%f%IIIjP WIIV{41V1 VI 1-Y1GIIO*IIIa Qlw M101% rtwnaymnm'a City of Fort Collins
This order is rtQlhalid 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@ciJortcollins.co.us Fort Collins, CO 80522-0580