HomeMy WebLinkAbout129131 CORPORATE EXPRESS - PURCHASE ORDER - 2201859City of Fort Collins
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City of Fort Collins
Date: 03/26/02
PURCHASE ORDER NUMBER: 2201859
uenvery uate: u3/z6/oz Buyer: BONNETTE, ED
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 Each Office Furniture for C.McNair 3,215.40
PER INVOICE #6000014578, DATED 2/15102,
Total:
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,215.40
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580