HomeMy WebLinkAbout103211 RECORDED BOOKS LLC - PURCHASE ORDER - 8204I �
Ctty of Fort C'olhns
Page Number 1
Vendor, 103211
City of Fort Collins
RECORDED BOOKS LLC
PO BOX 64900
BALTIMORE MD 21264-4900
Date 01/08/08
ANNUAL
Purchase Order Number 8204
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 ANNUAL PO FOR 2008 35,000 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
n Total $35,000 00 �Fj n O
City of Fort C*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