HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 7700233sue.
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 01/10/07
BLANKET
Purchase Order Number:
Delivery Date: 01/10/07 Buyer: CXRK DAVI
7700233
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, andgd correspondence.
Note:
Line Qty/Units Descriptigii Extended Price
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A P54MISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/O SERVICES.
AS NEEDED BY ACCOUNTING DIVISION
4 BLANKET ORDER 2007
THIS PURCHASE ORDER IS FOR THE PROCU
SERVICES, AS NEEDED DURING THE CURRE
DOLLAR AMOUNTS SPECIFIED ARE ESTIM
PURCHASE ANY MINIMUM AMOUNT OF S Ch
AS NEEDED BY ACCOUNTING DIVISIO
rrrrr
REPLACES 2006 BLANKET PO#
OF ICE SUPPLIES
!E NT OF GOODS AND/OR
CALENDAR YEAR.
ES AND NOT A PROMISE TO
GOODS AND/OR SERVICES.
Total
400.00
$9,300.00
This order is k1halid 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