HomeMy WebLinkAbout118836 BOOK WHOLESALERS INC - PURCHASE ORDER - 5225City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/07/05
ANNUAL
Purchase Order Number:
5225
ueiivery uate: I'Lij I/vu Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2005 87,500.00
BOOKS
ORDER TO COVER THE COST OF GOODS AND SERVICES AS INVOICED.
REPLACES 2004 ANNUAL PO# 4146
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THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR YEAR. DOLLAR
AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
This order is
d 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: 970-221-8707 Email: info@ci.fort-collins.co.us
Total $87,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580