HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 4400646Date: 01 /26/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400646
Delivery Date: UI/Ztsiu4 Buyer: STEPHEN, JOHN
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 1,875.00
Bown Property Asbestos Abate.
2 1 Lot 1,875.00
Hazaleus Prop. Asbestos Abate.
Total
0 / t1uA -4FI
$3,750.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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