HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9190654BIBLIOLABS LLC
100 Calhoun Street, Ste. 220
Charleston, SC 29401 US
info@bibliolabs.com
www.biblioboard.com
Invoice
BILL TO
Poudre River Public Library
District
City of Fort Collins Accounts
Payable Dept.
PO Box 2047
Fort Collins, CO 80522
INVOICE # 1447
DATE 04/01/2019
DUE DATE 06/30/2019
TERMS See Due Date
ACTIVITY QTY RATE AMOUNT
BiblioBoard Library
One Year Access to: Platinum Community Engagement
Package ($2550 Discount)
1 14,800.00 14,800.00
BiblioBoard Library
One Year Access to: Pressbooks Public
1 1,300.00 1,300.00
Dates: 7/1/19-6/30/20 BALANCE DUE $16,100.00