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Ct of Fort Collins
Page Number 1
Vendor- 121322
City of Fort Collins
BIBLIOGRAPHICAL CENTER FOR
RESEARCH
14394 E EVANS AVE
AURORA CO 80014-1408
Date 01/07108
AIVNUAL
Purchase Order Number 8194
Ship To
PUBLIC LIBRARY (MAIN)
201 PETERS014 ST
FORT COLLINS CO $0524-2990
Delivery Date 01/07/013 Buyer CAREY, DAVID
Purchase Order number must appear on Invoices, packing lists, labels, bills of ladling, and all correspondence
Note
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2008
45,000 00
ESTIMATED PURCHASES
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED --- THIS PURCHASE ORDER IS FOR THE PROCUREM
DURING THE CURRE NT CALENDAR YEAR DOLLAR AMOUNTS 'SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PUF
GOODSANDIOR SERVICES
Total
City of Fort GrinGriny Director of Purchasing and Risk Management
This order is alid 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
$45,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580