HomeMy WebLinkAbout121322 BIBLIOGRAPHICAL CENTER FOR RESEARCH - PURCHASE ORDER - 8853114Date: 05/22/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853114
Delivery Date: 05/22/08 Buyer: C f�EY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of I ing, and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 1 LOT
8,500.00
DATABASE SUBSCRIPTION
COLORADO AIRS DATABASE PACKAGE.
PERIOD: 7/1 /08-6/30/09
PER INVOICE # 17379
Total
City of Fort C Director of Purchasing and Risk Management
This order is Valid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$8,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580