HomeMy WebLinkAbout110090 EBSCO SUBSCRIPTION SERVICES - PURCHASE ORDER - 2111Date: 10/17/02
City of Fort Collins Purchase Order Number: 2111
Page Number: I of 1
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT
(REQ #14111)
I
ADDENDUM TO ANNUAL 2111
01 VW1 L �=Jjj uirecior Or tourcriasing and Risk Management —
1
order Is slid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, Co 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
10,000.00
Total 10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, Co 80522-0580