HomeMy WebLinkAbout109464 INGRAM LIBRARY SERVICES INC - PURCHASE ORDER - 2208257Date: 03/17/03
City of Fort Collins
Page Number: 171
City of Fort Collins
Purchase Order Number: 2208257
Delivery Date: 03/31/03 Buyer: BONNETTE, E
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all orrespondence.
Note:
Line Qty/Units Description Extended Price
2 ACCT #2006069; 2047393 - TO 1,414.56
COVER INVOICE COST FOR LIBRARY MATERIALS ELECTRONICAL
ORDERED THROUGH THE END OF 2002.
Total
1,414.56
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
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