HomeMy WebLinkAbout125284 BOISE CASCADE OFFICE PRODUCTS - PURCHASE ORDER - 3301877Date: 04/03/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301877
Delivery Date: 05/30/03 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
1 6 EACH
FOR NEW TRAFFIC OPERATIONS BUILDING.
2 12 CT
E55003-6.
MOBILE BLUEPRINT STANDS-E55026
BLUEPRINT CLAMP HANGERS-6/CT
Total
cny or Tort uqnmwrector of Purchasing and Risk Management
This order is rhltkalid 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
2,268.42
2,171.40
4,439.82
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580