HomeMy WebLinkAbout129131 CORORATE EXPRESS - PURCHASE ORDER - 8183City of
/ 11* rt Collins
•r
Page Number: 1
Date: 12/4/2008
ANNUAL
Purchase Order Number:
MW
ueuvery uate: 1/7/2U08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 Annual Blanket -Addendum 3,500.00
of Ft. Collins Utilities- 2008
Total $3,500.00
City of Fort C inO Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, CPPO 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