HomeMy WebLinkAbout126493 SCHOLASTIC LIBRARY - PURCHASE ORDER - 7213 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/07/07
ANNUAL
Purchase Order Number:
7213
Delivery Date: 01/12/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, bets, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT / 17,500.00
f ADDENDUM TO PO# 7213
AUTHORIZED PER REQ# 30116.
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/r
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Total $17,500.00
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This order is r6lhalid over $2000 unless signed 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