HomeMy WebLinkAbout113665 BAKER AND TAYLOR ENTERTAINMENT - PURCHASE ORDER - 8193moll),
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C><ty of Fo®Colltns
Page Number 1
Vendor- 113665
City of Fort Collins
BAKER & TAYLOR ENTERTAINMENT
3005 S PARKER ROAD SUITE 318
AURORA CO 80014 :2903
Date 01/07/08
ANNUAL
Purchase Order Number 8193
Ship To
PROCESSING CENTER
FORT COLLINS PUBLIC LIBRARY
256 W MOUNTAIN AVENUE
FORT COLLINS GO 80521-2711
Delivery Date 01/07/03 Buyer CAREY, DAVID
Purchase Order number must appear on Invoices, packing lists, labels, bills of ladling, and all correspondence
Note
Line Qty/Units Description Extended Price
1 2008 ESTIMATED ANNUAL ORDER 10 25,000 00
COVER THE COST OF GOODS/SERVICES AS ORDEREDIINVOICED
-THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS Al SERVICES, AS NEEDED DURING THE CURRE
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODSAND/OR SERVICES
Total
City of Fort 0iKmO Director of Purchasing and Risk Management
This order is iiQlhalid 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
$25,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580