HomeMy WebLinkAbout129123 MINITEX LIBRARY - PURCHASE ORDER - 6112 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/26/06
ANNUAL
Purchase Order Number:
6112
Delivery Date: 01/06/06 Buyer: CAREY, DAV
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and correspondence.
Note:
Line Oty/Units Descripti7y Extended Price
2 1 LOT 15,000.00
ADDENDUM TO PO# 6112
PER REQ# 26915. DMC
Total
Gity of Fort Goniny Director of Purchasing and Risk Management
This order is ft1halid 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: purchasing@fcgov.com
$15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580