HomeMy WebLinkAbout125284 OFFICEMAX - PURCHASE ORDER - 9950310Date: 1 /14/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9950310
Delivery Date: 1/13/2009 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Nate:
Line Qty/Units Description Extended Price
1 PAPER 2,500.00
PAPER
Total $2,500.00
City of Fort CoHino Director of Purchasing and Risk Management
This order is nQValid over $5000 unless signed by James B. O'Neill II, CPPO 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