HomeMy WebLinkAbout301247 MIDWEST TAPE LIBRARIANS VIDEO SOURCE - PURCHASE ORDER - 4310City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/22/04
ANNUAL
Purchase Order Number: 4310
veuvery udte: 1�1�ilwt Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
goie:
Line Qty/Units Description Extended Price
2 1LOl
15,000.00
ADDENDUM TO PO# 4310
,; --
City of Fort C m Director of Purchasing and Risk Management
This order is rtQthalid 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
Total $15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
I.M