HomeMy WebLinkAbout301247 MIDWEST TAPE LIBRARIANS - PURCHASE ORDER - 8800241Date 01/08/08
Ct of Collins
Page Page Number 1
Vendor 301247
n i' ell, I.: J'
City of Fort Collins
MIDWEST TAPE LIBRARIANS VIDEO SOURCE
PO BOX 820
HOLLAND OH 43528
Purchase Order Number 8800241
Ship To
-PROCESSING CENTER
FORT COLLINS PUBLIC LIBRARY
256 W MOUNTAIN AVENUE
FORT COLLINS CO 80521-2711
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 2008 ESTIMATED BLKT ORDER TO 80,000 00
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED ---- THIS PURCHASE ORDER IS FOR THE PROCUREM
DURING THE CURRE NT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PUF
GOODSAND/OR SERVICES
Total
City of Fort Co)ninf Director of Purchasing and Risk Management
This order is alid 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
$80,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580