HomeMy WebLinkAbout126493 SCHOLASTIC LIBRARY - PURCHASE ORDER - 4353City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/21/04
ANNUAL
Purchase Order Number:
4353
Delivery Date: 12/31/04 B er: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence.
Note:
Line Qty/Units
1 ANNUAL ORDER FOR 2004
Description
CHILDREN'S BOOKS
ORDER TO COVER THE COST OF G DS AND SERVICES AS INVOICED.
THIS PURCHASE ORDER IS FORT PROCUREMENT OF GOODS AND/OR
SERVICES AS NEEDED DURING E CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED RE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM A OUNT OF SUCH GOODS AND/OR SERVICES.
This order is rlqt4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
10,000.00
Total $10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580