HomeMy WebLinkAbout103211 RECORDED BOOKS - PURCHASE ORDER - 2208260oft
Citv of Fort Collins
Page Number. 1 Of 1
City of Fort Collins
Date: 12/02/02
Purchase Order Number: 2208260
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 Oty/Units Description Extended Price
1 ACCT #1161126; 262488 - TO 17,500.00
COVER INVOICE COST FOR LIBRARY MATERIALS ELECTRONICALLY
ORDERED THROUGH THE END OF 2002.
Total 17,500.00
City of Fort Ccqlnt0inf� Director of Purchasing and Risk Management City of Fort Collins
This order is rlgfhalid 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
Phone: 970.221-6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580