HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 8850175g�1p ;al!Zjlal^u,
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Ctty of Fort Collins
Page Number 1
Vendot 106778
City of Fort Collins
OFFICE DEPOT
PO BOX 633211
CINCINNATI OH 45263.3301
Date 01/11/08
BLANKET
Purchase Order Number 8850175
Ship To
WATER TREATMENT PLANT #2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 80521
Delivery Date 01/11/08 Buyer CAREY, DAVID
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/Uruts Description Extended Price
1 BLANKET PO FOR 2008 4,00000
OFFICE SUPPLIES
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTSSPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
FOR WATER TREATMENT PLANT
2 BLANKET PO FOR 2008 4,00000
COMPUTER SUPPLIES
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTSSPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
FOR WATER TREATMENT PLANT
REPLACES 2007 BLANKET PO# 7700397
Total
Gny of Fort C m Director of Purchasing and Risk Management
This order is alid over 52000 unless signed by James B O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$8,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580