HomeMy WebLinkAbout339171 COLORADO LIBRARY - PURCHASE ORDER - 4407112I SWUM
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AM "LM L MAW
Citv of Fort Collins
Page Number:7
City of Fort Collins
Date: 11/01/04
Purchase Order Number: 4407112
Delivery Date: 11/01/04 Buyer: CAREY, DAVID
rurcnase Uraer number must appear on invoices, packing lists, labels, bills of lading, and all c espondence.
Note:
Line Qty/Units z Extended Price
1 Lot
12,303.00
NET COURIER SERVICE
Service Period: 10/1/04 - 9/31/05
Per Invoice # 14101
($12,803 - $500 for Weld Library District payment =,.�12,303)
Total
—%y I WIL fllllr U11MAUF or rurcnasing ana RISK management
This order is alid over $2000 unless signed by James B. O'Neill 11, 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
$12,303.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580