HomeMy WebLinkAbout125284 OFFICEMAX - PURCHASE ORDER - 7709005Date 12/20/07
Ctty of Fort Collins
Page Number 1
Vendor 125284
City of Fort Collins
Ship To
Purchase Order Number 7709005
OFFICEMAX • A SOISE COMPANY CITY CLERK
150 E PIERCE RD CITY OF FORT CEO LINS
ITASCA IL 60143 300 LAPORTE� AVE
CITY HALL WEST - 1ST FLOOR
FORT COLLINS CO 80521
Delivery Date 12/19/07 /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 1 Lot
Copier Paper
Estimated 2008 cost of paper for
copies shared by City Attorney and ty Clerk
Total
2,50000
$2,500 00
City of Fort CYfinDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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