HomeMy WebLinkAbout133513 CREATIVE DATA PRODUCTS - PURCHASE ORDER - 8800230C
Ctty of Fort Collins
Page Number, 1
Vendor- 133513
City of Fort Collins,
CREATIVE DATA PRODUCTS
PO BOX 5637
GREEINVILLE SC 291306.5637
Date 01/07/08
BLANKET
Purchase Order Number
Ship To
PUBLIC LIBRARY (MAIN)
201 PETERSON ST
FORT COLLINS CO 80524.2990
Delivery Date 01/07/03 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladling, and all correspondence
Gti7T
Line QtylUmts Description Extended Price
1 BLANKET PO FOR 2008 15,000 00
ESTIMATED PURCHASES
COVER THE COST OF GOODS/SERVICES AS ORDEREDIINVOICED -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
$15,000 00
City of Fort CizlltlinDirector 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