HomeMy WebLinkAbout101425 CORPORATE EXPRESS IMAGING COMPUTER GRAPHIC - PURCHASE ORDER - 4400355r!I
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/12/04
BLANKET
Purchase Order Number:
Delivery Date: IusltU4 Buyer: CAREY, DAVID
4400355
Purchase Order number 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
COMPUTER SUPPLIES
REPLACES 2003 BLANKET PO# 3300490.
Total
L,iry or rorr m uirector or vurcnasing and Risk Management
This order is rIQjhaIId 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
3,000.00
$3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580