HomeMy WebLinkAbout361243 OCLC - PURCHASE ORDER - 7703922Date: 06/06/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703922
vcuvcly WOMV. uoiuorui Buyer: CAREY, DAVID
rurcnase uraer numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 18,000.00
RENEWAL FOR NETLIBRARY ONLINE
TERM: 06/01/07 THRU 06/01/08
PER INVOICE # 0000017661
NETLIBRARY SUBSCRIPTION
CES & PRODUCTS.
Total $18,000.00
This order is rkthalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO BOX 580
Fort Collins, CO 80522-0580