HomeMy WebLinkAbout127039 R R BOWKER - PURCHASE ORDER - 8853115City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/22/08
Purchase Order Number: 8853115
Delivery Date: 05/22/08 Buyer: CAREY, DID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, ptid all correspondence.
Note: /
Line Qty/Units D*ription Extended Price
1 1 LOT �� 9,645.98
SUBSCRIPTION PERIOD: JUNE 1,2008 - JUNE
PER INVOICE # 03098084 /
IC INFO SERVICES
Total
$9,645.98
City or port u in Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580