HomeMy WebLinkAbout301247 MIDWEST TAPE LIBRARIANS - PURCHASE ORDER - 8800241 (2)Date: 10/10/2008
Fort of
Page Number: 1
Purchase Order Number: 8800241
Delivery Date: 1/8/2008 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
2 1 LOT
Addendum to BLKT. PO#
Per Requisition # 34096.
Total
City of Fort CoiffinoDirector of Purchasing and Risk Management
This order is Akthalid over $5000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
30,000.00
i
$30,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580