HomeMy WebLinkAbout108778 OFFICE DEPOT - PURCHASE ORDER - 3300254Delivery Date. 01107103 Buyer: SONNETTE, ED
Purchase Order number must appear on invoices, pa citing 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 QtyR)nits: Description Extended Price
1 BLANKETPO FOR 2003 OFFICE SUPPLIES TRANSFORT 4,000.00J:,
2 BLANKET PO FOR 2003 OFFICE SUPPLIES DAR 4,000.00
3 BLANKET PO FOR 2003 OFFICE SUPPLIES'DTC 500.00
Total 41500.00
City of Fort CqWq Director of Fur.chasing and sk ;anallBmsM City of Fart Collins
This order Is ft4elld'war $2000 unless signed by James B. O'Neill IF, CPPO, FNIGP Accounting Department
:City of Fort CoWns Purchasing, PO Box 5W, Fort CoBhu, CO tto522.0600 PO Box 580
Phone: 970•221.5776 Fax, 970-221.6701 Eiradl: InfQWUodrt Itins.eo.us Fort Collins, CO 8062Z4)580