HomeMy WebLinkAbout108778 OFFICE DEPOT - PURCHASE ORDER - 3300255City of Fort Collins
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Date: 01/07/03
BLANKET
Purchase Order Number: 3300255
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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 15URING 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/UnitsDescription Extended Price
1 BLANKET PO FOR 2003 XPECT 1 STAID TRANSFORT 773,00,
2 BLANKET PO FOR 2003 XPECT IST Alt) DTC 1,550.00
Total 2,=.00
City of Fort ctiffinjI Director of Purchaeirng and Risk Management City of Fort Collins
This order is ekttkalld<over $2000 unless signed by James B. O'Ne"nli 11, CPPO, FNIGP Accounting Department
City of Fort Collins PurehdS V, PO Box 680, Fort COMM, CO 80522 D589 PO Box 5s0
Phone; 970-221.8776 Faz:. 970-221.6707 Emalk infoRd.fort,co8ins.coms Fort Collins, CO 8022.0580