HomeMy WebLinkAbout118836 BOOK WHOLESALERS - PURCHASE ORDER - 9352FF6-rt Collins
Page Number: 1
Date: 2/4/2009
ANNUAL
Purchase Order Number:
Delivery Date: 2/3/2009 Buyer: CAREY, DAVID
9352
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2009
150.000.00
ESTIMATED PURCHASES
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED.-THIS PURCHASE ORDER IS FOR THE PROCUREMEN
DURING THE CURRENT CALENDAR YEAR.DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PUR
GOODSAND/OR SERVICES.
Total $150,000.00
City of Fort ColffinyDirector of Purchasing and Risk Management City of Fort Collins
This order is nNQlhalid 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