HomeMy WebLinkAbout339171 COLOADO LIBRARY CONSORTIUM - PURCHASE ORDER - 8854618Date: 08/06/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854618
Delivery Date: 08/06/08 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 Invoice #16179
Courier Service FY 2009
Period: 10/01/08 - 09/30/09
Per Invoice #16179
Total
19,765.00
$19,765.00
This order is kjt4aiiid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580