HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 3300345I&
Citv of For Collins
Page Number: 1 of 1
City of Fort Collins
Date: 01/09/03
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Purchase Order Number: 3300345
Delivery Date: 12/31/03
Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2003 Office Supplies -LC
Total
This order is ricdhalid 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@ci.fort-collins.co.us
4,000.00
4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580