HomeMy WebLinkAbout116940 BLOOMBERG L P - PURCHASE ORDER - 9950017Fort Collins
Page Number: 1
Delivery Date: 1/5/2009 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of
Note:
Date: 5111 /2009
BLANKET
Purchase Order Number:
9950017
, and all correspondence.
Line Qty/Units IDescription Extended Price
2 Change acct number
city of tort ucpnDirector of purchasing and KISK management
This order is nQValid 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
14,008.05
Total $14,008.05
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580