HomeMy WebLinkAbout125284 BOISE CASCADE - PURCHASE ORDER - 3300887Date: 02/06/03
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Citv of Fort Collins
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City of Fort Collins
Purchase Order Number: 3300887
Delivery Date: 02/06/03 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 Qty/Units Description Extended Price
1 BLANKET PO FOR 2003 PAPER STOCK FOR COPIER 5,000.00
PAPER PRICING PER STATE OF COLORADO AWARD.
Total 5,000.00
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City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is dalhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580