HomeMy WebLinkAbout420584 BOUND TO STAY BOUND BOOKS - PURCHASE ORDER - 8800254Ali
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Ct of Fort Collms
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Page Number 1
Vendor 420854
City of Fort Collins
BOUND TO STAY BOUND BOOKS INC
DEPT 610
PO BOX 790044
ST LOUIS MO 63179-0044
Date 01/08/08
BLANKET
Purchase Order Number 8800254
Ship To
PROCESSING CENTER
FORT COLLINS PUBLIC LIBRARY
256 W MOUNTAIN AVENUE
FORT COLLINS CO 80521-2711
Delivery Date 12/31/08 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 10,000 00
ESTIMATED PURCHASES
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED -THIS PURCHASE ORDER IS FOR THE PROCUREM&
DURING THE CURRENT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PUI
GOODSAND/OR SERVICES
PER REQUISITION 32275
City of Fort Coninji Director of Purchasing and Risk Management
This order is r1kii1halid 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
Total $10,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580