HomeMy WebLinkAbout109464 INGRAM BOOK CO - PURCHASE ORDER - 8857022City of
F6rt Collins
Page Number: 1
Date: 11 /26/2008
Purchase Order Number: 8857022
uellvery uate: I I/Z4/1008 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 564,150.00
Opening Day Collection (ODC)
Books for Southeast Library Branch.
Reference Ingram Proposal dated 1/07/08, Scope of
Services dated 01/02/08, and revised Timeline
dated 11/19/08.
Discounts and Terms per Weld Library District RFP
dated June 19, 2006.
Total $564,150.00
.r.. o 1 J . 0 A"
City of Fort Corny Director of Purchasing and Risk Management 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