HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 4408060Date: 12/15/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4408060
Delivery Date: 12/08/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: CHRISTIE WHITE; CONTACT # (970) 221-6606.
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Line Qty/Units Description Extended Price
2 1 LOT
OFFICE FURNITURE
PER REVISED QUOTE FROM LYNN BAILEY 12/15/04; PRICING PER
U.S. COMMUNITIES CONTRACT AND SUPPLIER QUOTE.
LYNN BAILEY PH. (303) 576-1017; FAX (303) 576-1234.
MFR: GLOBAL CORRELATION.
City of Fort CqKmf Director of Purchasing and Risk Management
This order is rlQlhaild 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
2,663.33
Total $2,663.33
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580