HomeMy WebLinkAbout110879 QUALITY BOOKS - PURCHASE ORDER - 8202d,
Ct of Fort Collins
Page Number 1
City of Fort Collins
Vendor, 110879 Ship To
Date 01/08/08
ANNUAL
Purchase Order Number 8202
QUALITY BOOKS INC PROCESSING CENTER
Q
QUA FORT COLLINS PUBLIC LIBRARY
1003 W PINES RD ON IL 61061.9599 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 lacing, and all correspondence
Note
Line Oty/Units Description Extended Price
1 ANNUAL PO FOR 2008 25,000 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 $25,000 00
/
City of Fort G m Director of Purchasing andnd Risk Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill ll, 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