HomeMy WebLinkAbout380586 KENT ADHESIVE PRODUCTS - PURCHASE ORDER - 6340a IVIN
MAN
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/10/06
ANNUAL
Purchase Order Number:
6340
Delivery Date: 02/09/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all co espondence.
Note:
Line Qty/Units
1 ANNUAL ORDER FOR 2006
ESTIMATEgoOURCHA
BOOK PRESERVATION AND REPAIR PRODUCT;FOR FO COLLINS'
PUBLIC LIBRARY PER ACCOUNT #46935/00.
ANNUAL PURCHASE ORDER TO COVER THE COF GOODS AND
SERVICES AS INVOICED.
Total
a.uy u1 rurz %,cyniny uirecior oT vurcnasmg and Risk Management
This order is ftjo4alicl 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.fortcollins.co.us
Extended Price
17,500.00
$17,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580