HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 7700233 (3)City of Fort Collins
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Page Number: 1
Date: 08/13/07
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Purchase Order Number:
Delivery Date: 01/10/07
Buyer. CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspond
Note:
Line Qty/Units
5 1 LOT
AS NEEDED BY BUDGET DEPARTMENT
Description
ADDENDUM TO PO# 7700233
PER EMAIL REQUEST TO ADD FROM LINDA BROWN-8/13/07
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
1700233
Extended Price
100.00
Total $100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 8052�-0580