HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 4407601Date: 11/18/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407601
Delivery Date: 11/18/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot 7,422.05
Office Furniture - Design Ctr.
For Transportation Engineering (John Lang).
Mfg: Global Correlation
Prices per U.S. Communities Contract and Supplier quote dated 11/10/04
for $3,198.25 and quote dated 11/08/04 for $4,223.80
both from Lynn Bailey (303) 576-1017.
Total
$7,422.05
Uty of Fort cc)winj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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