HomeMy WebLinkAbout125284 BOISE CASCADE OFFICE PRODUCTS - PURCHASE ORDER - 2203280City of Fort Collins
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Date: 05/21 /02
PURCHASE ORDER NUMBER: 2203280
Delivery Date: 05/21/02 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 12 HOTSYNC CRADLES 286.68
IQTY 12) @ $23.89/EA = $286.68
2 6 PALM M125 PILOTS 1,050.00
IQTY 61 @ $175.00/EA - 01,050.00
City of For(C#ins Director of Purchasing and Risk Management
This order TbAnot 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
Total: 1,336.68
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580