HomeMy WebLinkAbout110973 GROLIER EDUCAITONAL CORP - PURCHASE ORDER - 2207945Date: 11/18/02
City of Fort Collins
Cityof F=C
Page Number: 1 of 1
Purchase Order Number: 2207945
Delivery Date: 11/15/02 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
Books & Periodicals
CHLDRN'S BKS / INV #11073591
Total
This order is
over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970.221-6707 Email: infO&I.fortcollins.coms
3,335.14
3,336.14
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580