HomeMy WebLinkAbout110879 QUALITY BOOKS - PURCHASE ORDER - 8857017Date: 11 /26/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857017
Wcnvely Ware: I UZ4/4UU6 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 9,734.85
Opening Day Collection (ODC) -
Books for Southeast Branch Library.
Per Invoice Ws:
> 124415 ($9,056.12), dated 10/22/08.
> 124660 ($678.73), dated 10/31/08.
Total $9,734.85
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City of Fort CopmY Director of Purchasing and Risk Management This order is n` aalid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort CollinsAccounting 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