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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