HomeMy WebLinkAbout339171 COLORADO LIBRARY CONSORTIUM - PURCHASE ORDER - 5507519ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /08/05
Purchase Order Number: 5507519
Delivery Date: 11/08/05 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
1 1 LOT 16,624.00
STATE COURIER SERVICE 05/06
FOR PERIOD OF OCTOBER 1, 2005 THRU SEPTEMBER 30, 2006.
RENEWAL RATE $17,124.00
LESS HIGH PLAINS SUBSIDY (500.00) CHK. RECEIVED
NET DUE FROM CITY $16,624.00
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PER INVOICE #14424
Total $16,624.00
City of Fort CqWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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