HomeMy WebLinkAboutBOOK WHOLESALERSINC - PURCHASE ORDER - 8327Date: 06/23/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8327
Delivery Date: 06/23/08 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 ESTIMATED ANNUAL ORDER 90,000.00
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED.----.THIS PURCHASE ORDER IS FOR THE PROCUREM
J
DURING THE CURRENT CALENDAR YEAR.DOL AR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO FUR
GOODSAND/OR SERVICES.
Total
order is rlQgoalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580