HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 3300492a
Page Number: 1 of 1
City of Fort Collins
Date: 01/16/03
BLANKET
Purchase Order Number: 3300492
Delivery Date: 01/15/03
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.
mime Qty/Units Description Extended Price
1 BLANKET PO FOR 2003
OFFICE SUPPLIES
3,000.00
uv ,Nv o i ru run zuus COMPUTER SUPPLIES 3,000.00
ovirvnc i ru rum ZUu3
COMPUTER HARDWARE
Total
_.._ ._.... _..may.....
This order is aiid 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: 970-221.6776 Fax: 970-221.6707 Email: Info@d-fortcollins.co.us
3,000.00
9.000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0680