HomeMy WebLinkAbout124399 RANDOM HOUSE INC - PURCHASE ORDER - 8857409Date: 12/12/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857409
Delivery Date: 12/11/2008 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 5,541.90
Audiobooks for CDC
for Southeast Branch Library Opening Day Collection (ODC)
Per INVOICE # 1085722355, Dated 12/01/08.
Total
$5,541.90
_.-, _.. __ ............ City City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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