HomeMy WebLinkAbout325171 PERMABOUND - PURCHASE ORDER - 880024311
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Page Number 1
Vender 325171
City of Fort Collins,
PERMA-BOUND
617 E VANDALIA RD
JACKSONVILLE IL 62650.3599
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 BLANKET PO FOR 2008
20,000 00
ESTIMATED PURCHASES
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED -THIS PURCHASE ORDER IS FOR THE PROCUREMEh
DURING THE CURRE NT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PUI
GOODSAND/OR SERVICES
Total
City of Fort Clfin# Director of Purchasing and Risk Management
This order is ricilhalid 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
$20,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580