HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 66004576ii City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11/27/06
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Purchase Order Number:
6600457
Delivery Date: 01/17/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bill f lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AN OR
SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PRO SE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
3 1 Lot
2,000.00
Addendum to PO# 6600457
for Office Supplies as needed.
Per Req# 28123
4 1 Lot
500.00
Addendum to PO# 6600457
for Paper as needed.
Per Req# 28123
Total $2,500.00
City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580