HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 2200029In
City of Fort Collins City of Fort Collins
Page Number: 1 Of 1
Date: 01 /02/02
BLANKET
PURCHASE ORDER NUMBER:
Delivery Date: 12/31/02 Buyer: HUME,JAMES
2200029
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT 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.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order bAhot valid over $2000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
4,000.00
4,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580