HomeMy WebLinkAbout109464 INGRAM LIBRARY SERVICES INC - PURCHASE ORDER - 6328City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/19/06
ANNUAL
Purchase Order Ni
Delivery Date: 01/19/06 Buyer: CAREY, DAVID
6328
Purchase Order number must appear on invoices, packing lists, bell, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2006 175,000.00
ORDER TO COVER THE COST OF
REPLACES 2005 ANNUAL PO # 22
ESTIMATED BOOK PURCHASES
AND SERVICES AS INVOICED.
THIS PURCHASE ORDER FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED URING THE CURRENT CALENDAR YEAR. DOLLAR
AMOUNTS SPECIFIED RE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMO T OF SUCH GOODS AND/OR SERVICES.
Total
$175,000.00
This order is 4Qt�alid 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.fort-collins.co.us Fort Collins, CO 80522-0580