HomeMy WebLinkAbout307111 MIDWEST LIBRARY SERVICE - PURCHASE ORDER - 4159WO
MUMN
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/07/
ANNUAL
Purchase Order
Delivery Date: 12/31/04
Buyer: CAREY, DAVID
ber: 4159
vulcnasr uruer numoer must appear on invoices, packing lists, labels, bills of lading, and all co respondence.
NOW
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2004
LIBRARY SERVICES
ORDER TO COVER THE COST OF GOODS AND SERVICES AS INVOI
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOO
AND/OR SERVICES AS NEEDED DURING THE CURRENT CA DAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND N A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOO AND/OR SERVICES.
Total
10,000.00
$10,000.00
Uny oT rort (;C)ffInj Director of Purchasing and Risk Management
This order is rtQlhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us FortCol ins, CO 80522-0580