HomeMy WebLinkAbout301247 MIDWEST TAPE LIBRARIANS VIDEO SOURCE - PURCHASE ORDER - 8857020Date: 11/26/2008
City of
ort Collins
Page Number: 1
Purchase Order Number: 8857020
ueuvery uate: 1 11z41zuuts Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT
51, 200.00
Opening Day Collection (ODC)
DVD's and CD's for Southeast Branch Library.
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 $51,200.00
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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