HomeMy WebLinkAbout373345 ARROW DISTRIBUTING - PURCHASE ORDER - 8800226ll
Ct of Fort Collins
Page Number 1
Vendor: 373345
City of Fort Collins
ARROIIN DISTRIBUTING CO
11012 AURORA HUDSON ROAD
STREETSBORO OH 44241
Date 01/07/08
BLANKET
Purchase Order Number
Ship To,
PROCESSING CENTER
FORT COLLINS PUBLIC LIBRARY
256 W. MOUNTAIN AVENUE
FORT COLLINS CO 80521-2711
Delivery Date 01107/013 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
1 BLANKET PO FOR 2008 3,50000
ESTIMATED PURCHASES
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED -THIS PURCHASE ORDER IS FOR THE PROCUREMEN
DURING THE CURRE NT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PUF
GOODSAND/OR SERVICES
Total
$3,500 00
City of Fort CcIlfinDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, 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