HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 44002037
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/0710
BLANKET
Purchase Order umber: 4400203
Delivery Date: 12/31/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and co 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 SERVIC
Line Oty/Units De ription Extended Price
1 BLANKET PO FOR 2004
OFFICE SUPPLY
COMMODITIES
Total
2,500.00
$2.500.00
City of ort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accouin,
ing 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 Co lins, CO 80522-0580