HomeMy WebLinkAbout130857 THOMSON GALE - PURCHASE ORDER - 6607812Date: 12/08/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6607812
Delivery Date: 03/31/07
Buyer: CAREY�DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I I LU I
I
LIBRARY BOOKS, E-RESEARCH
DDS AND SERVICES ORDERED BY THE FORT COLLINS PUBLIC LIBRARY THROUGH
Total $4,000.00
This order is k1halid over $2000 unless -signed by James B."O"'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580