HomeMy WebLinkAbout114466 ACCESS COMPUTER PRODUCTS - PURCHASE ORDER - 7700136City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01/08/07
BLANKET
Purchase Order Number: 7700136
."'•"r �ULW. 1cljglut ttuyer: 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 10,000.00
Toner Cartridge Purchases
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# 6600482
Total $10,000.00
This order is rfQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580