HomeMy WebLinkAbout110962 BRODART - PURCHASE ORDER - 8850455Date: 01 /24/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8850455
Delivery Date: 01/23/08 Buyer/ CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bi)l of lading, and all correspondence.
Note: --
Line Oty/Units Zr Description Extended Price
1 1 LOT
PERIOD: JANUARY 2008 THRU
PER INVOICE # M023676.
LIBRARY SERVICE FOR
R 2008
Total
9,063.00
$9,063.00
�ny or ror[ u m vireccor or rurcnasmg ana KIsK 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