HomeMy WebLinkAbout361243 OCLC - PURCHASE ORDER - 8853834Date: 07/02/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853834
Delivery Date: 06/30/08 /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 1 LOT
Subscription Term: 06/01/08 thru 05/31/09
Per Invoice# 25004.
ONLINE LIBRARY SERVICES
Total $18,000.00
-- - - - - --- f FC
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO Cit y oort ollins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580