HomeMy WebLinkAbout129826 INDOFF INC - PURCHASE ORDER - 7700139Date: 01 /08/07
BLANKET
�Ir City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7700139
. WINVcly WOLU. viruorur Buyer: CAREY, DAVID
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 PO for 2007 12,500.00
Office Supplies
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.
As Requested for Police Services
2 Blanket PO for 2007 1,500.00
Paper
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.
As Requested for Police Services
Replaces 2006 Blanket PO# 6600466
Total
Uny of Tort (;gffinl Director of Purchasing and Risk Management
This order is rtQthalid 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
$14,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580