HomeMy WebLinkAbout124399 RANDOM HOUSE - PURCHASE ORDER - 8203w,ililfyr.,l,l;,
Ct of Fort C'olhns
Page Number 1
Vendor, 124399
RANDOM HOUSE INC
DEPT O'919
PO BOX 120001
DALLAS TX 75312-0919
City of Fort Collins
Date 01/08/08
ANNUAL
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
8203
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2008
20,500 00
ESTIMATED PURCHASES
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED -THIS PURCHASE ORDER IS FOR THE PROCUREMEN
DURING THE CURRENT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PUF
GOODSAND/OR SERVICES
uny or tort C Director of Purchasing and Risk Management
This order is Valid 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
rota) $20,500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580