HomeMy WebLinkAbout110090 EBSCO SUBSCRIPTION SERVICES - PURCHASE ORDER - 6114City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/12/06
ANNUAL
Purchase Order Number:
6114
Delivery Date: 01/06/06 Buyer: CAR D"ID
Purchase Order number must appear on invoices, packing lists, labels, bills of lad! 91, and all correspondence.
Note:
Line Qty/Units Desc ption Extended Price
2 1 LOT
11,150.00
ADDITIONAL ESTIMATED EXPENSES FOR
AUTHORIZED PER REQ# 28010.
IUM TO ANNUAL PO# 6114
JOURNAL SUBSCRIPTION SERVICES AND DATABASE ACCESS.
Total
city of tort Gc)Rinf Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$11,150.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580