HomeMy WebLinkAbout118836 BOOK WHOLESALERS INC - PURCHASE ORDER - 4408062Date:
12/08/04
low City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4408062
Delivery Date: 12/08/04 Buyer: AREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 7,500.00
LIBRARY MATERIALS
ORDERED THROUGH THE END OF 2004
Total
$7,500.00
ury or I-ort ugninj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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