HomeMy WebLinkAbout109464 INGRAM LIBRARY SERVICES INC - PURCHASE ORDER - 4408063Date: 12/08/04
City of Fort Collins
Page Number: 1
Purchase Order Number: 4408063
City of Fort Collins
Delivery Date: 12/08/04 Buyer: CAREY AVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin , and all correspondence.
Note:
Line Qty/Units Des Iption Extended Price
1 1 Lot 20,000.00
LIBR Y MATERIALS
ORDERED THROUGH THE END OF 2004
Total
$20,000.00
City of Fort CgKinf Director of Purchasing and Risk Management City of Fort Collins
This order is r1qthaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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 Fort Collins, CO 80522-0580