HomeMy WebLinkAbout103211 RECORDED BOOKS - PURCHASE ORDER - 9953416Date: 6/8/2009
City of
F ,�t Collins
Page Number: 1
Purchase Order Number: 9953416
Delivery Date: 6/5/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 1 Lot / 18,000.00
Database Catalog Access 12 mos
for recorded books.
Per Invoice# 4507340
Total $18,000.00
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City of Fort CqlfinDirector of Purchasing and Risk Management City of Fort Collins
This order is nQLValid 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