HomeMy WebLinkAbout406102 LEADS ONLINE - PURCHASE ORDER - 8857118Date: 12/1 /2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857118
ueuvery uate: 9'UZb/Z008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Renewal per Inv 214345 8,388.00
LEADSONLINE SERVICE
Total $8,388.00
City of Fort CO/Kin Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, CPPO 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