HomeMy WebLinkAbout301247 MIDWEST TAPE LIBRARIANS VIDEO SOURCE - PURCHASE ORDER - 7184vu
Ctty of Fort Collets
Page Number 1
Vendor: 301247
City of Fort Collins
MIDWEST TAPE LIBRARIANS VIDEO SOURCE
PO BOX 820
HOLLAND OH 43528
Date 11/27/07
ANNUAL
Purchase Order Number
Ship To.
PROCESSING CENTER
FORT COLLINS PUBLIC LIBRARY
256 W MOUNTAIN AVENUE
FORT COLLINS CO 80521-2711
7184
Delivery Date 01112/07 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
2 1 LOT
ADDENDUM ANNUAL PO# 7184
PER REQUISITION# 31730
Total
15,000 00
$15,000 00
This order is and over $2000 unless si ned b James B O'Neill ll, CPPO, FNIGP City of Fort Collins
g y Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580