HomeMy WebLinkAbout108778 OFFICE DEPOT - PURCHASE ORDER - 5501112City of Fort Collins
Page Number: 1
Date: 02/16/05
Purchase Order Number: 5501112
Delivery Date: u211e1o5 Buyer; CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Lot
Conference Room Furniture
Table & Chairs for Street Oversizing-Eileen Bayens.
Additional furniture for ongoing office re -configuration project.
Items, Quantities and Prices per Quote dated 2/15/05 and U.S. Communities Contract
Office Depot Furniture Contact: Lynn Bailey
Phone: (303) 576-1017; Fax: (303) 576-1234.
Total
This order is ricilhalid 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: 970-2214775 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
3,122.50
$3,122.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580