HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 4408060 (2)Date: 12/08/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4408060
Lienvery uate: Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
4ote:
Line Qty/Units Description Extended Price
1 1 Lot 2,713.44
Office Furniture - Admin Supv
Mfg: Global Correlation
Prices per U.S. Communities Contract and Supplier quote dated 11/10/04
from Lynn Bailey (303) 576-1017.
Total
$2,713.44
This order is rIQthalid 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