HomeMy WebLinkAbout125284 OFFICEMAX A BOISE COMPANY - PURCHASE ORDER - 7700518City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /18/07
BLANKET
Purchase Order Number:
7700518
Delivery Date: 01/18/07 @iyer: CAREY, DAMID
Purchase Order number must appear on invoices, packing lists, label, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOOPS AND/OR SERVICES, AS NEEDED, DURING THE
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY "IMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units // Description Extended Price
1 BLANKET PO FOR 2007 10,000.00
COPY PAPER
AS REQUESTED FOR FINANCE, CITY MANAGER, AND PLANNING DEPARTMENTS.
PRICING PER STATE OF COLORADO AGREEMENT.
REPLACES 2006 BLANKET PO'# 6600592.
I
Total $10,000.00
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQfhalid 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