HomeMy WebLinkAbout339171 COLORADO LIBRARY CONSORTIUM - PURCHASE ORDER - 7705604Date: 08/08/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 1705604
Delivery Date: 08/08/07 Buyer: , 'CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills df lading, and all corresponden e.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
STATE COURIER SERVICE
FOR PERIOD OF OCTOBER 1, 2007 THRU SEPTEMBER 30, 2008.
COURIER SERVICE $1,800.00
HIGH VOLUME SURCHARGE $16,900.00
LESS WELD SUBSIDY PAYMENT (500.00)
NET DUE FROM FC LIBRARY $18,200.00
RENEWAL PER INVOIGE #15740
Total
City of Fort CQn"4�-, Q OAL��.,F—
gWinf Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$1
City of Fort Collins
Accounting Departs
PO Box 580
Fort Collins, CO 8
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