HomeMy WebLinkAbout109464 INGRAM BOOK - PURCHASE ORDER - 8800239Ci of Fort Collins
Page Number 1
Vendor; 109464
City of Fort Collins
INGRAM BOOK CO
ONE 114GRAM BLVD
PO BOX 3006
LA VERGNE TN 370136-1986
Date 01/08/08
BLANKET
Purchase Order Number
Ship To.
PROCESSING CENTER
FORT COLLINS PUBLIC LIBRARY
256 W MOUNTAIN AVENUE
FORT COLLINS CO 80521-2711
:11
Delivery Date 01108/08 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lacing, and all correspondence
Note
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2008 250,000 00
ESTIMATED PURCHASES
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED -THIS PURCHASE ORDER IS FOR THE PROCUREMEh
DURING THE CURRENT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PUF
GOODSAND/OR SERVICES
Total
$250,000 00
Glty of Fort C to Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill 11, 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