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HomeMy WebLinkAbout121322 BIBLIOGRAPHICAL CENTER FOR RESEARCH - PURCHASE ORDER - 8853114Date: 05/22/08 za< 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