HomeMy WebLinkAbout345819 LERNER PUBLISHING - PURCHASE ORDER - 4408528Date: 12/29/04
City of Fort Collins
Page Number: 1
Purchase Order Number: 4408528
Delivery Date: 12/29/ Buyer: CAREY, DAVID
Purchase Order number must ppear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units \ Description Extended Price
1 1LOT
PER INVOICE# L549916
'S BOOKS
2,294.68
Total $2,294.68
This order Is rtQtkalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Caft'ins
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