HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 8850177,��IIIUIliil];
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Ct of Fott Collins
Page Number 1
Vendor 106778
City of Fort Collins
OFFICE DEPOT
PO BOX 633211
CINCINNATI OH 45263.3301
Date 01/11/08
BLANKET
Purchase Order Number
Ship To
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
8850177
I
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 20,000 00
Office Supplies
for Police Services as needed
2 2008 Blanket Order 2,00000
Toner
foi Police Services as needed
Replaces 2007 Blanket PO# 7700131
Total $22,000 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