HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 3305203 (2)Date: 08/25/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305203
Delivery Date: ualuzros 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
Pricing: Per U.S. Communities Contract and Supplier quote Dated 8/14/03
Delivery: TBD
%,ny or ron tgninj uirector oT rurcnasing and Risk Management
This order is rhUhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total 6,329.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580