HomeMy WebLinkAbout244334 STANDARD AND POORS RATING SERVICES - PURCHASE ORDER - 6601237I NMI
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date
02/22/06
Purchase Order Number: 6601237
Delivery Date: 02/22/06 Buyer: CA Y, D"ID
Purchase Order number must appear on invoices, packing lists, labels, bills of la ng, and all correspondence.
Note:
Line t2tylUnits De cription Extended Price
1 1LOT
4,734.64
SHELF 2
RENEWAL PERIOD: 4/1106 THRU 3/31/07
ACCOUNT# 9300107666
PER INVOICE# 30198286
REFERENCE
Total
$4,734.64
This order is r6aalid 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.fortcollins.co.us Fort Collins, CO 80522-0580