HomeMy WebLinkAbout118836 BOOK WHOLESALERS - PURCHASE ORDER - 2208258Date: 12/02/02
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208258
Delivery Date: 03/31/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 ACCT #FOR083 02 - TO COVER 35,000.00
INVOICE COST FOR LIBRARY MATERIALS ELECTRONICALLY
ORDERED THROUGH THE END OF 2002.
(� (� Total 35,000.00
City of Fort Cgffinf Director of Purchasing and Risk Management This order is City of Fort Collins
alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP AccountingFort 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