HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 8288&M-WhA W 11111
City of Fort C�ms
Page Number 1
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Vendor 106778
City of Fort Collins
OFFICE DEPOT
PO BOX 0332?1
CINCINNATI OH 45263.3301
Date 03/04/08
Annual
Purchase Order Number
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
• ---- -- _ _- rsuyer
Purchase Order number must appear on Invoices, packing lists, labels bills of lading, and all correspondence
NULU
W.
Line Qty/Units Description Extended Price
1 1 Lot
2 000 00
Office Supplies
Total
$2 000 00
This order is riolhalid 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 purchasing@fcgov com Fort Collins CO 80522 0580