HomeMy WebLinkAbout110879 QUALITY BOOKS - PURCHASE ORDER - 6108City of Fort Collins
City of Fart Collins
Page Number: 1
Date: 01 /06/06
ANNUAL
Purchase Order Number:
6108
Delivery Date: 01/05/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2006 12,500.00
ESTIMATED BOOK PURCHASES
ORDER TO COVER THE COST OF GOODS AND SERVICES AS INVOICED.
REPLACES 2005 ANNUAL PO## 5354.
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
Total $12,500.00
City of Fort C9Wny Director of Purchasing and Risk Management City of Fort Collins
This order is rklhaiid 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