HomeMy WebLinkAbout126493 SCHOLASTIC LIBRARY - PURCHASE ORDER - 7213City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01 /12/07
ANNUAL
Purchase Order Number:
veuvery uate: u I/IIOU I Buyer: CAREY, DAVID
7213
Purchase Vrcler 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 7,500.00
ESTIMATED PURCHASES
COVERS THE COST OF GOODS/SERVICES AS ORDERED/INVOICED.
Total $7,500.00
City of Fort Cgifiny Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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