HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 440053221
11 Ribs
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /20/04
BLANKET
Purchase Order Number: 4400532
Delivery Date: 12/WQ4 Buyer: CAREY, DAVID
Purchase Order number must.,appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER lS 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 8,000.00
OFFICE SUPPLIES
2 BLANKET PO FOR 2004 400.00
OFFICE SUPPLIES
3 BLANKET PO FOR 2004 300.00
LIES
OFFICE A7
REPLACES 2003 BLANKET PO# 3300886.
Tota`l $8,700.00
City of Fort CoWjnj Director of Purchasing and Risk Management Cit�pf Fort Collins
This order is alid 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