HomeMy WebLinkAbout130857 GALE - PURCHASE ORDER - 88002336
Date 01107109
BLANKET
Ct of Fo®Colhns
Page Number 1
Vendor• 130857
I„ t 0, ,
City of Fort Collins
GALE
27500 DRAKE RD
FARMINGTON HILLS MI 49331-3535
Purchase Order Number 8800233
Ship To
PROCESSING CENTER
FORT COLLINS PUBLIC LIBRARY
256 W MOUNTAIN AVENUE
FORT COLLINS CO 80521-2711
Delivery Date 01107103 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladling, and all correspondence
Note
Line Qty/Units
1 BLANKET PO FOR 2008
Description
Extended Price
32,500 00
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'3PECIRED ARE ESTIMATES AND NOT A PROMISE TO PUF
GOODSAND/OR SERVICES
city of Fort G,)ninl Director of Purchasing and Risk Management
This order is irkdbalid 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
Total $32,500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580