HomeMy WebLinkAbout118836 BOOK WHOLESALERS - PURCHASE ORDER - 5508279Date: 12/09/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508279
"---,.y �,�� tsuyer: CAREY, DAVID
rurcnase uraer numaer 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 Qty/Units Description Extended Price
1 1LOT
ESTIMATED EXPENSES FOR
LIBRARY MATERIALS CURRENTLY ON ORDER AND FOR ANY
ADDITIONAL ORDERS SUBMITTED THROUGH THE END OF 2005.
#Rk##
LIBRARY CONTACT: ROBERT HOLZFASTER @ 970-221-6663
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
18,750.00
Total $18,750.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580