HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 2200287City of Port Collins
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City of Fort Collins
Date: 09/25/02
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Purchase Order Number: 2200287
Delivery Date: 01/08/02
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Oty/Units
Description
Extended Price
2
1 LOT
(REQ #13923)
ADDENDUM TO PO #2200287
1,380.00
3
1 LOT
(REQ #13923)
ADDENDUM TO PO #2200287
2,040.00
4
1 LOT
(REQ #13923)
ADDENDUM TO PO #2200287
500.00
5
1 LOT
(REQ #13923)
ADDENDUM TO PO #2200287
520.00
6
1 LOT
(REQ #13923)
ADDENDUM TO PO #2200287
960.00
7
1 LOT
(REQ #13923)
ADDENDUM TO PO #2200287
Total
600.00
6,000.00
City of Fort Cgffinf Director of Purchasing and Risk Management
This order Is rlqihaild over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580