HomeMy WebLinkAbout101425 CORPORATE EXPRESS IMAGING - PURCHASE ORDER - 7700517City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/18/07
BLANKET
Purchase Order Number: 7700517
Delivery Date: 01/18/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, I els, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED, DURING THE
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2007
COMPUTER SUPPLIES
FOR WATER TREATMENT PLANT.
REPLACES 2006 BLANKET PO# 6600449.
Total
3,000.00
$3,000.00
cny or Tort U0,AmjDirector of Purchasing and Risk Management City of Fort Collins
This order is rhaoalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580