HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 6600452City of Fort Collins City of Fort Collins
Page Number: 1
Delivery Date: 01/17/06
Purchase Order number must appear on invoices, packing
Date: 12/08/06
BLANKET
Purchase Order Nurser: 6600452
Buyer: CAREY, DAVID
istsr1abels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units
3 1 LOT
PER REQ# 6600452
Description Extended Price
ADDENDUM TO PO#6600452
-•-, --• • --- . u„G�ror or r-urcnasmg and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
4,000.00
Total $4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580