HomeMy WebLinkAbout103211 RECORDED BOOKS - PURCHASE ORDER - 8857019Date: 11 /26/2008
City of
or t Collins
Page Number: 1
Purchase Order Number: 8857019
Delivery Date: 11/24/2008 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 8,513,14
Opening Day Collection (ODC)
Audio Books for Southeast Library Branch.
Per Order #'s:
> 4254692($ 752.08), dated 10/28/08.
> 4254701($ 129.49), dated 10/30/08.
> 4266280($3,159.58), dated 11/12/08.
> 4275512($3,590.42), dated 11/14/08.
Total
This order is n'gthalid 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
$8,513.14
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580