HomeMy WebLinkAbout129123 MINITEX LIBRARY INFORMATION - PURCHASE ORDER - 8800242I!hr117
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Ct of Fort Collins
Page Number 1
Vendor 129123
City of Fort Collins
MINITEX LIBRARY INFORMATION NETWORK
15 ANDERSON LIBRARY -UNIVERSITY OF MN
222 21ST AVE S
MINNEAPOLIS MN 55455-0439
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
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 ELANKET PO FOR 2008
15,000 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 SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PUF
GOODSAND/OR SERVICES
Total
$15,000 00
City of Fort Ci in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill 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