HomeMy WebLinkAbout361243 OCLC - PURCHASE ORDER - 5504438 (2)City of Fort Collins
Date: 07/01 /05
Purchase Order Number: 5504438
Delivery Date: 06/30/05 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 1LOT
DOWNLOADABLE AUDIO BOOK
TRIAL SUBSCRIPTION FROM ONLINE COMPUTER LIBRARY CENTER
(OCLC).
SUBSCRIPTION TERM: 6/01/05 THRU 5/31/05
PER INVOICE# 0000005776, DATED 6/9/05
Total
Uty of Fort Gcp1my Director of Purchasing and Risk Management
This order is r1cloalld 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
18,000.00
$18,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580