HomeMy WebLinkAbout113665 BAKER TAYLOR ENTERTAINMENT - PURCHASE ORDER - 4408061Date: 12/08/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4408061
Delivery Date: 12/08/04 Buyer: CA EY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of la g, and all correspondence.
Note:
Line Qty/Units Des c Iption Extended Price
1 1 Lot 2,500.00
LIBRARY MATERIALS
ORDERED THROUGH THE END OF 2004
Total
$2,500.00
City of Fort C911firif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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.fortcollins.co.us Fort Collins, CO 80522-0580