HomeMy WebLinkAbout432384 BIBLIOTHECA - PURCHASE ORDER - 8855312Date: 09/04/08
Fort Collins
Page Number: 1
Purchase Order Number: 8855312
Delivery Date: 09/02/08 Buyer:/ CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, billof lading, and all correspondence.
Note:
Line Qty/Units j Description Extended Price
1 INVOICE # 6053 2,100.00
Model: Q18304
Total Quantity: three (3)
Price: $1,799.00 each
Line 1 for department portion of
total amount, which includes In:
2 INVOICE # 6053
Line 2 for department
total amount, which in
Biblio People Counter
)0 invoice
and Shipping.
Biblio People Counter
of $6,292.00 invoice
Installation and Shipping.
Total
4,192.00
$6,292.00
This order is riValid 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