HomeMy WebLinkAbout420854 BOUND TO STAY BOUND BOOKS - PURCHASE ORDER - 7416I k
City of Fart Collins
Page Number: 1
City of Fort Collins
Date: 06/19/07
ANNUAL
Purchase Order Number:
7416
Delivery Date: 06/19/07 r.$uyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, lab s, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ANNUAL ORDER FOR 2007
ESTIMATED PURCHASES
25,000.00
COVERS THE COST OF CHILDREN'S AND YOUNG ADULT BOOKS, MEDIA PRODUCTS AND SERVICES AS ORDERED/INVO
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE CURRE
ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS
AND/OR SERVICES.
Total $25,000.00
City of Fort L;gfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQjha1ld over $2000 unless signed by James B. O'Neill ll, 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