HomeMy WebLinkAbout129123 MINITEX LIBRARY - PURCHASE ORDER - 7185City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01112/07
ANNUAL
Purchase Order Number:
7185
ueuvery uate: u1112/u7 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
1 ANNUAL PO FOR 2007 35,000.00
ESTIMATED PURCHASES
COVERS THE COST OF GOODS/SERVICES AS ORDERED/INVOICED.
Total $35,000.00
. ILY vi rurt %,4niny uirecror or eurcnasmg and rusk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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