HomeMy WebLinkAbout109464 INGRAM LIBRARY SERVICES INC - PURCHASE ORDER - 5508274Date: 12/09/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508274
"N•61y WULW. 141vatua 13uyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 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.
Line Oty/Units Description Extended Price
1 1 LOT 37,500.00
ESTIMATED EXPENSES FOR
LIBRARY MATERIALS CURRENTLY ON ORDER AND FOR ANY
ADDITIONAL ORDERS SUBMITTED THROUGH THE END OF 2005.
rrrrr
LIBRARY CONTACT: ROBERT HOLZFASTER @ 970-221-6663
Total $37,500.00
This order is r6aalid 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