HomeMy WebLinkAbout121322 BIBLIOGRAPHICAL CENTER FOR RESEARCH - PURCHASE ORDER - 6212Phi W!iiOiN ��i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/03/06
ANNUAL
Purchase Order Number:
6212
Delivery Date: 01/11/06 Buyer: 34REY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units scription Extended Price
2 1 Lot
15,000.00
Ad ndum to Annual PO# 6212
TO COVER THE COST OF GOODS AND SERVICES S INVOICED.
Addendum authorized per Req. # 27211.
Total
L.icy or rorrt tQAlnUirector 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
$15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580