HomeMy WebLinkAbout339171 COLORADO LIBRARY CONSORTIUM - PURCHASE ORDER - 7708862'g%mg7j,jim Z00111k f
City of Fort Collins
Page Number 1
Vendor 339171
City of Fort Collins
COLORADO LIBRARY CONSORTIUM
770 W HAMPTON AVE SUITE 340
ENGLEWOOD CO 80110.2133
Date 12/14/07
Purchase Order Number
Ship To,
PUBLIC LIBRARY (MAIN)
201 PETERSON ST
FORT COLLINS CO 80521
Delivery Date 12/14/07 Buyer AREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills o ading, and all correspondence
Note
Line Qty/Units D scription Extended Price
1 1 Lot
3,197 00
Su caption Renewal
Learning Express Database
Period 12/07/07-12/06/08
Per Invoice# 15988
Total $3,197 00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is and over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580