HomeMy WebLinkAbout110879 QUALITY BOOKS - PURCHASE ORDER - 5508003c &Nx
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /30/05
Purchase Order Number: 5508003
Delivery Date: 11/29/05 Buyer: CAR0, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladjKg, and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 1 LOT 2,773.74
RARY BOOKS
Per Invoice Ws 87597, 88675, 88732, 88733 & 888 3
j� Total $2,773.74
City of Fort CoPini Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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