HomeMy WebLinkAbout116940 BLOOMBERG LP - PURCHASE ORDER - 9950017City of
wort Collins
Page Number: 1
Date: 5/29/2009
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Purchase Order Number:
9950017
Delivery Date: 1/5/2009 Buyer: O' 1LL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 Change acct number
Total
13,778.05
$13,778.05
City of Fort CcrinY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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