HomeMy WebLinkAbout124399 RANDOM HOUSE INC - PURCHASE ORDER - 9950836Date: 2/3/2009
City of
F6rt Colfins
Page Number: 1
Purchase Order Number: 9950836
Delivery Date: 2/2/2009 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 9,073.20
CDC COLLECTION INVOICES
FOR SOUTHEAST BRANCH LIBRARY.
PER INVOICE# 1085836590, DATED 12/19/08.
INCLUDES (3) SUB -TOTAL AMOUNTS: $929.60, $2,675.20, & $5,468.40
Total
R OAL,_4 F.,
$9,073.20
City of Fort CqKm# Director of Purchasing and Risk Management City of Fort Collins
This order is ftValid 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