HomeMy WebLinkAbout118942 DATALEGAL PUBLISHING - PURCHASE ORDER - 2208338Date: 12/05/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208338
Delivery Date: 12/04/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: TOTAL ORDER: QTY 176 HANDBOOKS @ $16.95/EA = $2,983.20
PLUS SHIPPING @ $35.00
TOTAL $3,018.20
Line
City/Units
Description
Extended Price
1
1 LOT
45 2003 CRS Hanbooks
762.75
2
1 LOT
8 2003 CRS Handbooks
135.60
3
1 LOT
2 2003 CRS Handbooks
33.90
4
1 LOT
1 2003 CRS Handbook
16.95
5
1 LOT
120 2003 CRS Handbook
2,034.00
6
ADD SHIPPING COST
35.00
Total 3,018.20
City of Fort Cqffirif Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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