HomeMy WebLinkAbout301247 MIDWEST TAPE LIBRARIANS - PURCHASE ORDER - 8857018Date: 11 /26/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8857018
uenvery Date: 11/2412008 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Clty/Units Description Extended Price
1 LCl
Opening Day Collection (ODC)
DVD's and CD's for Southeast Branch Library.
Per Invoice #'a 1742898, 1755369, 5553715, 5553716,
5553717, 5557945, 5557946, 5557947, 5562942, 5562943,
5567898, 5567899, 5573384,5573385, 5579706, 5579707,
1738492,5583950,5583951.
5588969,5590847, 5590852, 5590856, 5599327, 5604873,
5604595, 1749437, 5612017, and 5610172.
Reference CDC Contract, Processing Quote, and
Scope of Services dated 1/07/08 and revised Timeline
dated 11/19/08,
Discounts per Weld Library District RFP dated
June 19, 2006.
Total
city or tort L;Tmj Director of Purchasing and Risk Management
This order is nNQihalid 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
33,713.09
$33,713.09
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580