HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9142211David Carey
From: Duvall -Wessel, Barbara
Sent: Tuesday, April 15, 2014 11:47 AM
To: David Carey
Subject: Changing a vendor to another vendor
I think I have the info that you need.
I had set up the vendor Margaret Dennis
P 0 11-,22 J�
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Vendor: for the $15,000.00
PO 9140306
This should have been to the vendor # 519030 Story Forge�/� �% �/ 7
Nothing was set up for them this year.
I hope this explains what happened and I had paid the invoice in March
for this and Dawn said that it had to be paid with vendor # 519030 not Vendor #523770 so she cancelled the payment:
Thanks for your help on this David and let me know what I need to do or if you can change this for us. Barbara
OLD TOWN LIBRARY 201 Peterson Street • Fort Collins, CO 80524
HARMONY LIBRARY 4616 S. Shields Street • Fort Collins, CO 80526 POU DRE RIVER
COUNCIL TREE LIBRARY 2733 Council Tree Ave. •Fort Collins, CO 80525 s"
PUBLIC LIBRARY
DISTRICT
WEBSTER HOUSE ADMINISTRATION CENTER 301 E. Olive Street • Fort Collins, CO 80524
(DrCi�r �71;77
MEMORANDUM
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DATE: January 8, 2014
TO: Maggie Dennis, DBA StoryForge
FROM: Holly Carroll, Executive Director
Jeff Barnes, Finance Officer
RE: Confirmation to Extend Contract
This memorandum confirms that the Poudre River Public Library District will extend your
current contract for professional grant writing services under the same terms conditions and
scope of service. The term of the contract extension will be from February 1, 2014 to July 31,
2014.
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Holly C*foll, Executive Director Date
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970.221.6740
www.PoudreLibraries.org