HomeMy WebLinkAbout110090 EBSCO SUBSCRIPTION - PURCHASE ORDER - 8800231;Ida`
Crty of Fort Collins
Page Number 1
City of Fort Collins
Vendor- 110090 ,
EBSCO SUBSCRIPTION SERVICES
10170 CHURCH RANCH WAY SUITE 450
WESTMINISTER CO 80021
Date 01/07/08
BLANKET
Purchase Order Number
Ship To
PROCESSING CENTER
FORT COLLINS PUBLIC LIBRARY
256 W, MOUNTAIN AVENUE
FORT COLLINS CO 80521-2711
8800231
Delivery Date 01/07/08 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2008 40 000 00
ESTIMATED PURCHASES
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED -THIS PURCHASE ORDER IS FOR THE PROCUREMEN
DURING THE CURRENT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PUF
GOODSAND/OR SERVICES
Total
$40,000 00
City of Fort Coriny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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