HomeMy WebLinkAbout190886 PROQUEST LLC - PURCHASE ORDER - 9952805Date: 5/6/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9952805
Delivery Date: 5/5/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 RENEWAL # US1677390 7,245.00
PER RENEWAL/INVOICE# US1677390
EFFECTIVE: AUG 1, 2009 THRU JULY 31, 2010
_ ^ n Total $7,245.00
City of Fort Cgrinjll Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580