HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 7700233 (2),
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /10/07
BLANKET
Purchase Order Number:
�Vglvvl y Ulf iu,ur Buyer: CAREY, DAVID
7700233
rurcnase uraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 BLANKET ORDER 2007 8,000.00
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 NEEDED BY ACCOUNTING DIVISION
2 BLANKET ORDER 2007
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 NEEDED BY ACCOUNTING DIVISION
3 BLANKET ORDER 2007
OFFICE SUPPLIES
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
500.00
400.00