HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 8800099dM
Cttyof Fort Collins
Page Number 1
Vendor 106778
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City of Fort Collins
OFFICE DEPOT
PO BOX 633211
CINCINNATI OH 452633301
Ship To
Date 01/03/08
BLANKET PO
Purchase Order Number
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
:111"
Delivery Date 12/31/08 Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note 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
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2008 3 200 00
OFFICE SUPPLIES
Total $3,200 00
City of Fort CqWny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill 11, 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