HomeMy WebLinkAbout190886 PROQUEST INFORMATION - PURCHASE ORDER - 61090^�=w
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/06
ANNUAL
Purchase Order Number: 6110
Delivery Date: 01/06/06 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 ANNUAL PO FOR 2006
ONLINE INFORMATION SERVICES
PROVIDING LIBRARY WITH ACCES TO CURRENT PERIODICALS
AND NEWSPAPERS.
ORDER TO COVER THE COST OF GOODS AND SERVICES AS INVOICED.
REPLACES 2005 ANNUAL PO# 5160.
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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
This order is rlQti4alid 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
12,500.00
$12,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580