HomeMy WebLinkAbout125284 OFFICEMAX A BOISE COMPANY - PURCHASE ORDER - 4400523 (2)Date: 08/23/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404275
Delivery Date: 07/08/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
3 1 LOT 4,700.00
ADDENDUM TO PO 4404275
PER CHANGE ORDER #2
Total $4,700.00
City of Fort Crnf Director of Purchasing and Risk Management City of Fort Collins
This order is ftfhalid 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