HomeMy WebLinkAbout113665 BAKER AND TAYLOR ENTERTAINMENT - PURCHASE ORDER - 2208259Date: 12/02/02
IVS
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2208259
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 City/Units Description Extended Price
1 ACCT #75501065 - TO COVER 17,500.00
INVOICE COST FOR LIBRARY MATERIALS ELECTRONICALLY
ORDER THROUGH THE END OF 2002.
2 ACCT # 415312 CO 15545 - TO 2,500.00
TO COVER INVOICE COST FOR LIBRARY MATERIALS ELECTRONICALLY
ORDERED THROUGH THE END OF 2002
Total 20,000.00
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City of Fort C911-inji Director of Purchasing and Risk Management City of Fort Collins
This order is acid 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