HomeMy WebLinkAbout101352 BONDI AND CO - PURCHASE ORDER - 8851380damlbs
City of Fort Collins
Page Number 1
Vendor 101352
City of Fort Collins
BOND 8i CO
44 INVERNESS DR FAST,13LDGS A & S
EwNGLEWOOD CO 801125410
Date 03/06/08
Purchase Order Number 8851380
Ship To
PUBLIC LIBRARY (MAIN)
201 PETERSON ST
FORT COLLINS CO 80524299D
Delivery Date 03/05/08 Buyer CAREY DAVID
Purchase Order number must appear on Invokes, packing lists labels, bills of lading, and all correspondence
Note
Line
QtylUnits
Description
Extended Price
1
Audit of 2007
8 900 00
Library Financial Statements
This order is rkdhaiid 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
Total $8 900 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580