HomeMy WebLinkAbout109464 INGRAM LIBRARY SERVICES INC - PURCHASE ORDER - 2208257Date: 12/02/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208257
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 ACCT #2006069; 2047393 - TO
COVER INVOICE COST FOR LIBRARY MATERIALS ELECTRONICALLY
ORDERED THROUGH THE END OF 2002.
This order is kthalid over $2000 unless signed by James B. O'Neill II, 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@ci.fortcollins.co.us
32,500.00
Total 32,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580