HomeMy WebLinkAbout127039 R R BOWKER - PURCHASE ORDER - 6603778p
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/19/06
Purchase Order Number: 6603778
Delivery Date: 06/19/06 Buyer: CAP
zXY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of la ' g, and all correspondence.
Note:
Line Qty/Units scription Extended Price
1 1LOT
7.711.15
DATABASE RENEWALS
For subscription to various web -based databases.
Renewal period: June 1, 2006 thru June 1, 2007
Per Invoice # 03034625
Total
$7,711.15
miry oT rort U m uirector oT rurcnasmg and Risk Management City of Fort Collins
This order is alid 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