HomeMy WebLinkAbout426893 BUYONLINENOW ONLINE OFFICE SUPPLIES SUPERST - PURCHASE ORDER - 7706892Date 09/27/07
Purchase Order N
City of Fort Collins
mber 7706892
Cityof Fort Collins
Page Number 1
r
Vendor 426893 Ship To
NEIGHBORHOOD & BUILDING
ERVICES
BUYONLINENOW
SUPERSTORE CITY OF FORT
ONLINE OFFICE SUPPLIES VE / E
281 N COLLEGE
4865 19TH ST NW #110 FORT COLLINS GOO 80521
ROCHESTER MN 55901
Delivery Date 09/27/07 Buye/HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills;of lading, and all correspondence
Note
Line Qty/Units Description
Extended Price
t I
1 8 lots at $781 20 each
5 drawer steel flat file
6,24960
2 4 lots at $151 37 each
60548
closed base for 5 drawer flat
Total
$6,855 08
City of Fort CQfmjl Director of Purchasing and Risk Management City of Fo
Collins
This order is rNalhalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accountm
Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 589
Fort Collins,
CO 80522-0580