HomeMy WebLinkAbout301247 MIDWEST TAPE LIBRARIANS VIDEO - PURCHASE ORDER - 6607810Date: 12/08/06
u
City of Fort Collins City of Fort Collins
Page Number: 1
Delivery Date: 03/31/07
Purchase Order number must appear on in
Note:
Line Qty/Units
Purchase Order Number: 6607810
Buyer: CAREY, DAVID
packing lists, labels, bills of lading, and all correspondence.
Description
Extended Price
1 1 Lot
12,400.00
Non-Pri� Media
TO COVER THE COST OF LIBRARY MATERIALS (DVD's, Media
& SERVICES) ORDERED BY THE FORT COLLINS PUBLI
THROUGH THE END OF 2006 AND RECEIVED/INVOICED IN 007.
Total $12,400.00
This order isunless-signed- ' alid over $2000 by James B. O'Neill II, 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