HomeMy WebLinkAbout164794 COLORADO ALLIANCE OF RESEARCH LIBRARIE - PURCHASE ORDER - 5109City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/15/05
ANNUAL
Purchase Order Number:
5109
Delivery Date: 12/31/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
2 1 LOT 12,500.00
ADDENDUM TO PO# 5109
Adding $12,500 to total dollar amount for estimated purchases.
Authorized per Requisition # 23186
Total $12,500.00
- -- - - - - - ........ City of Fort Collins
This order is r6aalid 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