HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 3305203( oom
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/26/03
Purchase Order Number: 3305203
Delivery Date: uafuziva Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot Office Furniture 6,329.00
For Engineering Division's Street Oversizing Program staff offices.
Mfg: Global Correlation
Components: (1) 66"x30" Desk, (4) 72"x36" Desks, (3) 42"x24" Returns,
Total Price: $6,329.00 per U.S. Communities Contract and Supplier
Total 6,329.00
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580