HomeMy WebLinkAbout432384 BIBLIOTHECA INC - PURCHASE ORDER - 9952831Fort Collins
Page Number: 1
Date: 5/6/2009
Purchase Order Number: 9952831
Delivery Date: 5/6/2009 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 4,000.00
Professional Services
Per Invoice# 6125.
2 1 Lot 2,000.00
Professional Services
Per Invoice# 6125.
Total
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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