HomeMy WebLinkAbout339171 COLORADO LIBRARY CONSORTIUM - PURCHASE ORDER - 6605529iog9q qn
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/29/06
Purchase Order Number: 6605529
. wllvwly UOLU. voicyiuo 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 Freight 17,325.00
COLORADO LIBRARY COURIER SERV.
FROM 10/01/06 THROUGH 09/30/07 / INV #14837
2 Freight 500.00-
LESS WELD LIBRARY DISTRICT
CHECK #14812 ENCLOSED
Total $16,825.00
ity of Fort Coplinjil Director of Purchasing and Risk Management
This order is 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
Fort Collins, CO 80522-0580