HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9176527INVOICE
Thursday, October 5, 2017
Invoice No: 1486
Member ID: 428
Contact ID: 5130
Bill To:
Poudre River Public Library District
Attn: David Slivken
201 Peterson Street
Ft. Collins, CO 80524
Remit Payment To:
Urban Libraries Council
1333 H Street NW
Suite 1000 West
Washington, DC 20005
202-750-8650
cmerzazada@urbanlibraries.org
Federal ID: 36-3071241
DESCRIPTION UNIT PRICE QTY AMOUNT
Membership Renewal
Member Type: Library thru: 12/1/2018
$6,000.00 1 $6,000.00
TERMS: Net 60
Subtotal $6,000.00
Sales Tax $0.00
Prior Payments $0.00
TOTAL DUE $6,000.00
Please remit payment to address noted above.
Credit Card payments are accepted.