HomeMy WebLinkAbout190886 PROQUEST INFORMATION AND LEARNING - PURCHASE ORDER - 8201q,I��yl�;� a
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Ct of Fort Collins
Page Number 1
Vendor 190886
City of Fort Collins
PROQUEST INFORMATION & LEARNING
PO BOX 1346
ANN ARBOR MI 48106-1346
Date 01/08/08
ANNUAL
Purchase Order Number
Ship To
PUBLIC LIBRARY (MAIN)
201 PETERSON ST
FORT COLLINS CO 80524-2990
Delivery Date 01/08/06 Buyer CAREY, DAVID
8201
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2008
15,000 00
ESTIMATED PURCHASES
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED -THIS PURCHASE ORDER IS FOR THE PROCUREMEN
DURING THE CURRE NT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PUF
GOODSAND/OR SEPVICES
Total
City of Fort Ciilfiinyl Director of Purchasing and Risk Management
This order is ricilhalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 560, Fort Collins, CO 80522-0580
$15,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580