HomeMy WebLinkAbout118836 BOOK WHOLESALERS INC - PURCHASE ORDER - 8857021Date: 11 /26/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857021
ueuvery uate: I IIZ4rzuutt 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
272,750.00
Opening Day Collection (ODC)
Books for Southeast Library Branch
Per BWI Proposal received 02/12/08, Scope of Services
dated 02/11/08, and revised Timeline dated 11/19/08.
Discounts and terms per Weld Library District RFP
dated June 19, 2006.
Total
$272,750.00
Uny or tort (,c
uirector of Purchasing and Risk Management
This order is nm alid over $5000 unless signed by James B. O'Neill Il, 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