HomeMy WebLinkAbout102543 FAISON CORPORATE EXPRESS BPO 3300278 - PURCHASE ORDER - 4400194h!
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /07/
BLANKET
Purchase Order
Delivery Date: 12/31/04 Buyer: CAREY, DAVID
4400194
r-urcnase vraer number must appear on invoices, packing lists, labels, bills of lading, and al co Prespondence.
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
1 BLANKET PO FOR 2004
OFFICE SeOPPLIES
REPLACES 2003 BPO # 3300278
Total
Extended Price
2,500.00
$2,500.00
a.Jiy ur rorr Lqnm7 uirector of Purchasing and Risk Management
This order is ftloollialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of or' Collins
Accoun 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 COI ins, CO 80522-0580