HomeMy WebLinkAbout161863 INFO USA MARKETING - PURCHASE ORDER - 9950327Date: 1 /14/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9950327
Delivery Date: 1/13/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 23,922.00
Ref USA databases
Total $23,922.00
c lty of Fort c m uirector of Purchasing and Risk Management City of Fort Collins
This order is n lid over $5000 unless signed by James B. O'Neill II, 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