HomeMy WebLinkAbout118483 OFFICE DEPOT - PURCHASE ORDER - 3244Date: 01 /30/03
ANNUAL
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City of Fort Collins
Purchase Order Number: 3Y44
Delivery Date: 01/29/03 Buyer: ED _................
y BONNETTE,
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 Qty/Units Description Extended Price
ANNUAL PO FOR 2003
Stormwater, Water, Wastewater
Total
This order is rlglhalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 805224580
Phone: 970.221.6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
2,000.00
2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580