HomeMy WebLinkAbout106778 OFFIC DEPOT - PURCHASE ORDER - 440203(=^6Mz'0wM City of Fort Collins
Cityof Fort Collins
Page Number: 1
Date: 08/10/04
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Purchase Order Number:
4400203
""'"" y "a`c' """" Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note: 1 t7ts FURUrIASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
2 1 LOT
2,000.00
ADDENDUM TO PO #4400203
Total $2,000.00
This order is rklhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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