HomeMy WebLinkAbout129826 INDOFF INC - PURCHASE ORDER - 8850176��pll
aty of Fort counts
Page Number 1
City of Fort Collins
Vendor 129826
t
INDOFF, INC.
P O- BOX 280243
LAKEWOOD CO 80228-0243
Date 01/11/08
BLANKET
Purchase Order Number
Ship To
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
8850176
Delivery Date 01111/08 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/Units Description Extended Price
1 2008 Blanket Order 7 500 00
Office Supplies
As Requested for Police Services
2 2008 Blanket Order 1,40000
Toner
As Requested for Police Services
Replaces 2007 Blanket PO# 7700139
Total $8,900 00
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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