HomeMy WebLinkAbout361243 OCLC - PURCHASE ORDER - 5504438(M^r1wM1M11
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/30/05
Purchase Order Number: 5504438
Delivery Date: 06/30/05 Buyer: CAREY AVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 DOWNLOADABLE AUDIO BOOK
TRIAL SUBSCRIPTION FROM ONLINE COMPUTER
(OCLC).
SUBSCRIPTION TERM: 6/01/05 THRU 5/31/05/
PER INVOICE# 0000005776, DATED 6/9/05
CENTER
18,000.00
Total $18,000.00
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City of Fort Collins
This order is r6Xalid 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-MO PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580