HomeMy WebLinkAbout121322 BIBLIOGRAPHICAL CENTER FOR RESEARCH - PURCHASE ORDER - 9953263Date: 5/28/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9953263
Delivery Date: 5/28/2009 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 8,500.00
SUBSCRIPTION RENEWAL
COLORADO AIRS DATABASE PACKAGE.
SUBSCRIPTION PERIOD: 7/1/09 - 6/30/10
PER INVOICE # INVO021553
Total $8,500.00
crty of Fort c m Director of Purchasing and Risk Management City of Fork 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