HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 44001270VI
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/04
BLANKET
Purchase Order Number: 4400127
"" '' "� —"_'"_' Buyer: GARII DAVID
vulic:nase vruer numoer 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 2004
OFFICE SUPPLIES-TRANSFORT
2 BLANKET PO FOR 2004
OFFICE SUPPLIES-DTC
REPLACES 2003 PO# 3300254
Total
Uny or II UgHiny Director of Purchasing and Risk Management
This order is alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
6,600.00
2,000.00
$8,600.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580