HomeMy WebLinkAboutBOOK WHOLESALERS INC - PURCHASE ORDER - 8195City of Fort of F=CoRms
Page Number 1
Vendor, 118828
City of Fort Collins
BOOK WHOLESALERS INC
1847 MERCER RD
LEXINGTON KY 40611 1001
Date 06/23/08
ANNUAL
Purchase Order Number
Ship To
PROCESSING CENTER
FORT COLLINS PUBLIC LIBRARY
250WI MOUNTAIN AVENUE
FORT COLLINS CO 80821 2741,
8195
Delivery Date 01/07/08 Buyer CAREY AVID
Purchase Order number must appear on invoices packing -lists, labels, bills of laden nd all correspondence
Note
Line Qty/Units Derlptlon Extended Price
2 1 LOT
PER REQUISITION # 33560
NDUM TO ANNUAL PO# 8195
Total $90,000 00
tiry or rort L;oAinf Uirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B O Neill II CPPO
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580