HomeMy WebLinkAbout116940 BLOOMBERG LP - PURCHASE ORDER - 9950017 (2)Date: 1 /6/2009
City of
/110 `rt Coll
Page Number: 1
BLANKET
Purchase Order Number: 9950017
Delivery Date: 1/5/2009 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Blanket PO for 2009
Invest Services
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTSSPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
for Bloomberg Professional Financial Information Network Service Fees,
Replaces 2006 Blanket PO# 6600087 & 6608262
City of Fort G inf Director of Purchasing and RISK Management
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
25,000.00
Total $25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580