HomeMy WebLinkAbout110962 BRODART - PURCHASE ORDER - 8856105Date: 10/10/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856105
Delivery Date: 10/9/2008 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 1 LOT 9,540.00
SERVICE -BOOK RENTAL !
FOR PERIOD JANUARY 2009 THROUGH DECEMBER 2009.
PER INVOICE# M13633, DATED 9/28/08
Total
$9,540.00
-- This City of Fort Collins
order is n 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580