HomeMy WebLinkAbout102643 FAISON CORPORATE EXPRESS - PURCHASE ORDER - 3300278Date: 01/09/03
BLANKET
City of Fort Collins
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Page Number: 1 of 1
Purchase Order Number: 3300278
Delivery Date: 01/08/03 Buyer: BONNETTE, ED
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 uty/units Description Extended Price
BLANKET PO FOR 2003
OFFICE SUPPLIES
Total
This order Is rkthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-22"776 Fax: 970.221.6707 Email: info@ci.fortcollins.co.us
5,000.00
5.000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580