HomeMy WebLinkAbout246768 INDOFF INC - PURCHASE ORDER - 2208180Date: 03/17/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208180
Delivery Date: 02/17/03 Buyer: BON TTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi , and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 OFFICE FURNISHINGS FOR;
city of i-ort G in Director of Purchasing and Risk Management
This order is alid 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
Total 6,388.06
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580