HomeMy WebLinkAbout119417 MORNINGSTAR - PURCHASE ORDER - 6601889Date: 03/22/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601889
muyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1LOl
Quarterly Update Fees
Total
855.00
$855.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order Is not valid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580