HomeMy WebLinkAbout455973 CORBUS LIBRARY CONSULTANTS - PURCHASE ORDER - 9951475Date: 3/5/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9951475
Delivery Date: 3/4/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 FEE FOR SERVICES
Description
City of Fort CgWinf Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Extended Price
14,000.00
Total $14,000.00
City of Fort Collins.
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580