HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 9950313Date: 1 /14/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9950313
Uenvery uate: 9/13/2UU9 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 BLANKET ORDER 6,000.00
OFFICE SUPPLIES
Total $6,000.00
_.., _...,.. _ .... ..................�,,........,.....,.....y.......... City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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