HomeMy WebLinkAbout121322 BIBLIOGRAPHICAL CENTER - PURCHASE ORDER - 5507811Date: 12/07/05
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 5507811
.a'"a'1 waaa. 111c41vqj Buyer: CAREY, DAVID
rurcnase uraer numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
d a ('
Qty/Units
Description
Extended Price
1 1 LOT 11,547.50
NEWSPAPER DIGITIZATION
CONTINUATION OF THE FORT COLLINS COURIER DIGITIZATION PROJECT
FOR PERIOD-1920/03112 THROUGH 1923/08/31.
9,238 PAGES (REMAINING 8 REELS) x $1.25/PG. = $11,547.50
PER E-MAIL QUOTE DATED 9/9/05
(PERIOD-1919/03/21 THROUGH 1920/03/11 WAS COMPLETED AND PAID
BY CHECK #260454 DATED 11/02/05 FOR $1,950.00, PER INVOICE# 05-0019.
CONSISTED OF 1,240 PAGES (1 REEL) x $1.25/13G. + $400 FORMAT FEE)
COLORADO STATE LIBRARY CONTACT: BRENDA BAILEY-HAINER
FC LIBRARY CONTACT: RHEBA MASSEY @ 970/221-6688
EMAIL: rmassey@fcgov.com
***** Vendor changed 12/7/05 per e-mail dated 11/30/05 from Brenda Bailey-Hainer
Total $11,547.50
This order is ktIialld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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