HomeMy WebLinkAbout190886 PROQUEST INFORMATION - PURCHASE ORDER - 7325Date: 01/19/07
ANNUAL
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7325
uenvery uate: U1/1U/U7 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of fading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2007 10,000.00
ONLINE INFORMATION SERVICES
PROVIDING LIBRARY WITH ACCESS TO CURRENT PERIODICALS
AND NEWSPAPERS.
ORDER TO COVER THE COST OF GOODS AND SERVICES AS INVOICED.
REPLACES 2006 ANNUAL PO# 6110.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
City of Fort C in Director of Purchasing and Risk Management
This order is rfQthalid 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
Total $10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580