HomeMy WebLinkAbout127039 R R BOWKER - PURCHASE ORDER - 6603482r l� i ii
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/05/06
Purchase Order Number: 6603482
Delivery Date: 06/05/06 Buyer: C7Y, Dl
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' gg, and all correspondence.
Note: /
Line Qty/Units Description Extended Price
1Z
f
1 1 Lot ?' 4,167.07
BIP Renewal
for Web -based Books In Print (BIP) database resource
Renewal period: May 31, 2006 thru May 31, 2007
Per Invoice # 03034459
Total
$4,167.07
_.., _.. .. y .. ..._..... .. �.,....... City of Fort Collins
This order is alid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580