HomeMy WebLinkAbout129826 INDOFF INC - PURCHASE ORDER - 4400173 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /07/
BLANKET
Purchase Order
Delivery Date: 01/07/04 Buyer: BONNETTE, ED
mber: 4400173
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
GOODS AND/OR SERVICES, AS NEEDED DURING THE v
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
Total
7,500.00
$7,500.00
crcy or tort cO
,Alnp uirector of Purchasing and Risk Management f Fort Collins
This order is alid City oover $2000 unless signed by James B. O'Neill II, CPPO, FNIGP CityAcctong Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Of
580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort C Ili
ns, CO 80522-0580