HomeMy WebLinkAbout130004 CENTRAL COLORADO LIBRARY SYSTEM - PURCHASE ORDER - 3306690i
Date: 10/30/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306690
Delivery Date: 09/30/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot
Courier Service
for period of 10/01 /03 - 9/30/04.
Per Invoice # 13615
Total
4,960.00
$4,960.00
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....._.._a-..._... City of Fort Collins
This order is alid ovee r $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: 970.221.6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580