HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 7700397 (2)R43500
CITY OF FORT COLLINS Purchase Order Date: 01/16/07
Purchase Order Print Page Number: 1
Purchase Order Number 7700397 - 000 - OP
Reference BLANKET
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Vendor Number 106778 jcouch@fcgov.com
Ship To WATER TREATMENT PLANT #2
CITY OF FORT COLLINS
OFFICE DEPOT 4316 W LAPORTE AVE
PO BOX 633211 FORT COLLINS CO 80521
CINCINNATI OH 45263-3301
Requested Delivery: 01/16/07
Buyer CAREY, DAVID
Line Description / Supplier Item Quantity UOM Unit Price Extended Price Account Number
1.000 BLANKET PO FOR 2007 LS .0000 3,000.00 502 031201.531100
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.
FOR WATER TREATMENT PLANT.
2.000 BLANKET PO FOR 2007 LS .0000 4,000.00 502 031201.539270
COMPUTER 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.
FOR WATER TREATMENT PLANT.
#Yii#
REPLACES 2006 BLANKET PO#6600452.
City of Fort Collins Director of Purchasing and Risk Management
Mail Invoices in duplicate to:
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
PO Box 580
Fort Collins, CO 80522-0580