HomeMy WebLinkAbout110090 EBSCO SUBSCRIPTION SERVICES - PURCHASE ORDER - 5228Date: 01/10/05
ANNUAL
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5228
Delivery Date: 12/siru5 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 ANNUAL PO FOR 2005
Description
ELECTRONIC JOURNAL
SUBSCRIPTION SERVICES, DATABASE ACCESS.
ORDER TO COVER THE COST OF GOODS AND SERVICES AS INVOICED.
REPLACES 2004 ANNUAL PO# 4151
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.
This order is rtQthalid over $2000 unless signed by James B. O'Neill II, 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
Extended Price
30,000.00
Total $30,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580