HomeMy WebLinkAbout124399 RANDOM HOUSE - PURCHASE ORDER - 6607825Date: 12/08/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607825
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
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1 1 LOT 4,200.00
j LIBRARY BOOKS
TO COVER THE COST OF MATERIALS ORDERED BY THE FORT COLLINS PUBLIC LIBRARY THROUOGH THE END OF 200
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Total $4,200.00
�,ny or rort t uirector or rurcnasmg ana MUSK management City of Fort Collins
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This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580