HomeMy WebLinkAbout161863 INFO USA MARKETING - PURCHASE ORDER - 8850604City of Fort Collins
Date: 01 /31 /08
Purchase Order Number: 8850604-
Delivery Date: 01/31/08 Buyer: °CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bill%ffflading, and all correspondence.
Note: f
Line Qty/Units Description Extended Price
1 1 Lot 21,622,00
Package Subscription Renewal
and License Agreement for Period:1/15i�8-1/14/09
Per INVOICE# 8-90-003112
Total $21,622.00
This order is r6aalid 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
Fort Collins, CO 80522,-0580