HomeMy WebLinkAbout325491 ROSEN PUBLISHING GROUP - PURCHASE ORDER - 4408517Date: 12/29/04
Page Number: 1
Delivery Date: 121281
urchase Order number m
Note:
Line Qty/Units
1 1 LOT
PER INVOICE# 343282
City of Fort Collins
Purchase Order Number: 4408517
Buyer: CAREY, DAVID
on invoices, packing lists, labels, bills of lading, and all correspondence.
Description
CHILDREN'S BOOKS
This order is rfglhalid 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
Extended Price
2,579.90
Total $2,579.90
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580