HomeMy WebLinkAbout123041 SCHOLASTIC - PURCHASE ORDER - 9953897Date: 6/24/2009
City of
FF6-rt Collins
Page Number: 1
Purchase Order Number: 9953897
Delivery Date: 6/24/2009 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 SUBSCRIPTION 8/22/09-8/22/10 6,299.00
PERIOD: 8/22/09 - 8/22/10
PER RENEWAL SUBSCRIPTION STATEMENT
Total $6,299.00
City of Fort CotffinyDirector of Purchasing and Risk Management City of Fort Collins
This order is nqValid 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