HomeMy WebLinkAbout110879 QUALITY BOOKS - PURCHASE ORDER - 4162oFort
Page Number: 1
Delivery Date: 12/31/04
City of Fort Collins
rurcnase uraer number must appear on invoices, packing lists,
Date:
ANNUAL
Purchase
Buyer: CAREY, DAVI
bills of lading, and all c
Line Qty/Units Description
1 ANNUAL PO FOR 2004
BOOKS
ORDER TO COVER THE COST OF GOODS AND SERVICES S INVOICED.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT F GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT C ENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMAT AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF S H GOODS AND/OR SERVICES.
Total
Number: 4162
Extended Price
10,000.00
$10,000.00
This order is
rNdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of F rt Collins
Account ng 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 Coll ns, CO 80522-0580