HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9143115L17 y6s
IV
7400CtCUC Cooperative Purchases
on East Arapahoe Rd.
Suite 75
Centennial, CO 80112
Colomdo llbrory
Consortium 303422-1150
Poudre River Public Library District
Attn: Tova Aragon .
Invoice
.Date
'Invoice`#!
Account It
P.O. No.
Terms
Net 60
o
Descriptio
EBSCO Package July 2014 - June 2015
10,609
10,609.00
Total W,09.00
Payments/Credits $0.00
Balance Due $10,609.00