HomeMy WebLinkAbout126314 DONARS SPANISH BOOKS - PURCHASE ORDER - 2207847Date: 11/13/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207847
Delivery Date: 03/31/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Books & Periodicals SPANISH LANGUAGE MATERIALS
BEING PURCHASED IN MEXICO IN DECEMBER
DURING A CONFERENCE ATTENDED
BY SARAH SCOBEY & LARRY MAYNARD.
Total
This order is rlabbalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970421.6707 Email: info@ci.fortcollins.co.us
6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580