HomeMy WebLinkAbout413065 YOUNG AUDIENCES - PURCHASE ORDER - 8800234mil���ll'�1r, Date 01/08/08
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tt / Purchase Order Number 8800234
City of Fort Collins
Cttyof Fort Collins
Page Number 1
Vendor. 413065 Ship To
YOUNG AUDIENCES INC PUBLIC LIBRARY (MAIN)
THINK A ARTS 201 PETERSON ST
PO BOX 4535FORT COLLINS CO 80524-2990
PARKER CO 80134
Delivery Date 01/08/08 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 3,00000
ESTIMATED PURCHASES
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED -THIS PURCHASE ORDER IS FOR THE PROCUREMEt
DURING THE CURRENT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PU
GOODSAND/OR SERVICES
Total $3,000 00
_._ _. .._ _.. _. _..__...� ___ ..._.. ..._.._�_..._... City of Fort Collins
This order is i alid over $.2000 unless signed by James B O'Nedl 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