HomeMy WebLinkAbout121322 BIBLIOGRAPHICAL CENTER - PURCHASE ORDER - 5108 (2)ad9do-lbs
OEM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/14/05
ANNUAL
Purchase Order Number:
5108
Delivery Date: 01/06/05 Buyer: AREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 12,500.00
ADDENDUM TO PO# 5108
FOR ADDITIONAL 2005 ESTIMATED EXPENS
FORT COLLINS PUBLIC LIBRARY ACCOUN .
PER REO# 24432
Total $12,500.00
This order is rk"alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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