HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 4400202(M^1t11w-
MUM)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/07/0
BLANKET
Purchase Order umber: 4400202
Delivery Date: 12/31/04
Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and a I -1cor respondence.
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 7,500.00
OFFICE SUPPLI
2 BLANKET PO FOR 2004 4,500.00
COPI PAPER
Replaces 2003 BPO # 3300288 for Office Supplies.
Total
$12,000.00
City of Fort CofTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580