HomeMy WebLinkAbout130857 THOMSON GALE - PURCHASE ORDER - 6104City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /05/06
ANNUAL
Purchase Order Number:
Delivery Date: 01/05/06 Buyer: CAREY, DAVID
6104
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 2006 25,000.00
ESTIMATED PURCHASES
FOR LIBRARY E-RESEARCH AND EDUCATIONAL PUBLISHING GOODS AND
SERVICES AS INVOICED.
REPLACES 2004 ANNUAL PO# 5238.
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 $25,000.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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