HomeMy WebLinkAbout190886 PROQUEST INFORMATION AND LEARNING - PURCHASE ORDER - 7325City of Fort Collins
PROQUEST INFORMATION & LEARNING
PO BOX 1346
ANN ARBOR MI 48106-1346
Date 09/19/07
ANNUAL
Purchase Order Number
Ship To
PUBLIC LIBRARY (
201 PETERSON ST
FORT COLLINS CC
7325
Delivery Date 01/19/07 BuZ CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, iM of lading, and all correspondence
Note
Line Qty/Units
2 1 LOT
Per Requisition# 30986
Description
ADDENDUM TO ANNUAL PO# 7325
Total
Extended Price
5,00000
$5,000 00
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fart Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580