HomeMy WebLinkAbout438002 DAVIDSON TITLES - PURCHASE ORDER - 8851705ih
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Page Number 1
Vendor 438002
City of Fort Collins
DAVIDSON TITLE$ INC
PO BOX 3538
-JACKSON TN 380303-3538
Date 03/24/08
Purchase Order Number 8851705
ship To
PROCESSING
FORT COL LIN
256W MOU1�''
FORT COL
IV
PUBLIC LIBRARY
lIN AVENUE
CO 80521-2711
Delivery Date 03/24/08 uyer CAREY DAVID
Purchase Order number must appear on invoices packing lists labr bills of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 Invoice # 161560 3 051 68
Library Books Miscellaneous
per Invoice dated 03/14/08
Total
This order is rhdhalid 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
$3,051 68
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580