HomeMy WebLinkAbout280190 AMBROSE VIDEO - PURCHASE ORDER - 2208095Date: 11/25/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208095
Delivery Date: -luznuz 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 1 EA EDUCATIONAL DVDs / 4,990.00
194 PROGRAMS ON 104 DVDs.
2 1 EA BECKET ON FILM 149.95
LIBRARY CONTACT PERSON: KIM CROWLEY, 970/221-6662
Total 5,139.95
City of Fort Coqamy Director of Purchasing and Risk Management City of Fort Collins
This order is rtgtkalid over $2000 unless signed by James B. O'Neill ll, 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