HomeMy WebLinkAbout118942 DATALEGAL PUBLISHING - PURCHASE ORDER - 2208338 (2)Date: 12/12/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208338
Delivery Date: IZIU41uz Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: TOTAL ORDER: CITY 176 HANDBOOKS @ $16.95/EA = $2,983.20
PLUS SHIPPING @ $35.00
TOTAL $3,018.20
Line Oty/Units Description Extended Price
ADDENDUM
2003 PRICE INC TO $17.50/EA
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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.fort-collins.co.us
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96.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580