HomeMy WebLinkAboutRECORDED BOOKS LLC - PURCHASE ORDER - 8328Date: 06/23/08
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City of Fort Collins
Page Number: 1
Delivery Date: 06/23/08
City of Fort Collins
Purchase Order Number:
Buyer: CAREY,
�991
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 TO 35,000.00
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED. -.THIS PURCHASE ORDER IS FOR THE PROCUREM
DURING THE CURRENT CALENDAR YEAR.DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO FUR
GOODSAND/OR SERVICES.
Total
)f FortmDirector of Purchasing and Risk Management
order is alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$35,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580