HomeMy WebLinkAbout118836 BOOK WHOLESALERS INC - PURCHASE ORDER - 2208258000 Hift
Ad (01"IMMM)
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/17/03
Purchase Order Number: 2208258
Delivery Date: 03/31/03 Buyer: BONN E, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading nd all correspondence.
Note:
Line Qty/Units Descri
2 ACCT #FOR083 02 - TO COVER
INVOICE COST FOR LIBRARY MATERIALS ELECTRO
ORDERED THROUGH THE END OF 2002.
Extended Price
6,209.66
Total 6,209.66
city of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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