HomeMy WebLinkAbout164794 COLORADO ALLIANCE OF RESEARCH LIBRARIES - PURCHASE ORDER - 2205824im
2=1Fo_ City of Fort Collins
Page Number: 1 of 1
Date: 08/19/02
PURCHASE ORDER NUMBER: 2205824
Delivery Date: 08/16/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
unu: ury/units: Description: Extended Price:
1 Other Professional Fees PROSPECTOR UNIFIED CATALOR - 31,317.00
INV r101869
LIBRARY CONTACT PERSON: KIM CROWLEY, 97W221-6662
Total:
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
31,317.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580