HomeMy WebLinkAbout121322 BIBLIOGRAPHICAL CENTER - PURCHASE ORDER - 5108City of Port Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/05
ANNUAL
Purchase Order Number:
5108
Delivery Date: 01/06/05 g eC: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, b' Is of lading, and all correspondence.
Note:
Line Qty/Units /Description Extended Price
1 ANNUAL PO FOR 2005
ORDER TO COVER THE COST OF GOODS AND
THIS PURCHASE ORDER IS FOR THE PROCURI
SERVICES, AS NEEDED, DURING THE CURRE
AMOUNTS SPECIFIED ARE ESTIMATES AND
ANY MINIMUM AMOUNT OF SUCH GOODS A. D
31gLIOGRAPHICAL RESEARCH
rVICES AS INVOICED.
ENT OF GOODS AND/OR
CALENDAR YEAR. DOLLAR
A PROMISE TO PURCHASE
IR SERVICES.
Total
t.ny or rort tgninf uirector of rurcnasmg and Risk Management
This order is ricithalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
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
37,500.00
$37,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580