HomeMy WebLinkAbout125284 OFFICEMAX - PURCHASE ORDER - 8323Date: 06/18/08
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City of Fort Collins
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Page Number: 1
City of Fort Collins
Purchase Order Number: 8323
y uatc. Vol Ialuo Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
Office supplies
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
39.06
Total $39.06
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580