HomeMy WebLinkAbout109464 INGRAM LIBRARY SERVICES INC - PURCHASE ORDER - 4158Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/07)
ANNUAL
Purchase Order
Delivery Date: 12/31/04 Buyer: CAREY, DAVIT
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all cc
Note:
Line Qty/Units Description
1 ANNUAL PO FOR 2004
BOOKS
ORDER TO COVER THE COST OF GOODS AND SERVICES AS I OICED.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF ODS AND/OR
SERVICES AS NEEDED DURING THE CURRENT CALEN R YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES A NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH ODS AND/OR SERVICES.
Total
mber: 4158
Extended Price
175,000.00
$175,000.00
�Iv W1 V W1. inp uirecior or rurchasing and Risk Management
This order is r6dhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of F rt Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 1180
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Coll ns, CO 80522-0580