HomeMy WebLinkAbout432937 BCR ASK COLORADO - PURCHASE ORDER - 7709061ri
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Ctty of Fort Collins
Page Number 1
Vendor 432937
Date 12/20/07
City of Fort Collins Purchase Order Number 7709061
Ship To.
BCR - ASK COLORADO PUBLIC LIBRARY (MAIN)
C/O COLORADO STATE LIBRARY 201 PETERSON ST
201 E COLFAX AVE FORT COLLINS CO 80524-299
DENVER CO 80203
Delivery Date 12/20/07 Buyer CAR Y, DAVID
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Oil /Description Extended Price
1 1 Lot 4,00000
INVOICE # 4216963R
Participation Fee for Collaborative Virtual
Reference Service
From 01/01/08-12/31/08
Total
City of Fort CcllfiinY Director of Purchasing and Risk Management
This order is rfQjhand 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
$4,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580