HomeMy WebLinkAbout358716 ANGELOS OFFICE SUPPLIES - PURCHASE ORDER - 7707901Date 11/07/07
City of Fort Collins Purchase Order Number 7707901
Ctty of F® �i
Page Number 1
Vendor 358716 Ship To•
ANGELO'$ OFFICE SUPPLIES CITY MANAGER'
FOOT GARDEN DR
CITY OF FORTCOLLINS
300 LAPORTE AVE
FORT COLLINS CO 80526.1331 CITY HALL WEST -1ST FLOOR
FORT COLLINS CO 80521
Delivery Date 11107/07 Buyer O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Conference Tables CIC Room 5,36700
Replace worksession tables
Total
$5,367 00
City of Fort Colfmo Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580