HomeMy WebLinkAbout190888 PROQUEST INFORMATON - PURCHASE ORDER - 5160City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /07/05
ANNUAL
Purchase Order Number:
5160
Delivery Date: 121311lu5 Buyer: CAREY, DAVID
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 2005 17,500.00
ONLINE INFORMATION SERVICE
PROVIDING LIBRARY WITH ACCES TO CURRENT PERIODICALS
AND NEWSPAPERS.
•+gas
ORDER TO COVER THE COST OF GOODS AND SERVICES AS INVOICED.
REPLACES 2004 ANNUAL PO# 4161
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Total $17,500.00
City of Fort Colfmj Director of Purchasing and Risk Management City of Fort Collins
This order is fttballd over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580