HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 2200346 (2)(WmA'R"*
City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 11 /29/02
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Purchase Order Number:
2200346
Delivery Date: 12/31/02 Buyer: HUME,JAT
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, andAll
correspondence.
Note:
Line Qty/Units Description// Extended Price
2 1 LOT ADDENDUM TO PO #2200115 300.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, 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@dJort-collins.co.us
Total 300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580