HomeMy WebLinkAbout109464 INGRAM LIBRARY SERVICES INC - PURCHASE ORDER - 6607808Date: 12/08/06
��■ City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607808
Delivery Date: 03131/07 Buyer: C , D"ID
Purchase Order number must appear on invoices, packing lists, labels, bills of I g, and all correspondence.
Note:
Line Qty/Units Oescription Extended Price
f
1 1 LOT 38,100.00
IBRARY BOOKS
TO COVER THE COST OF BOOKS ORDERED. THE FORT COLLINS PUBLIC LIBRARY THROUGH THE END OF 2006 AND
Total
$38,100.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rlqihalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 5B0, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580