HomeMy WebLinkAbout125284 BOISE CASCADE OFFICE PRODUCTS - PURCHASE ORDER - 4400523Date: 01 /20/04
BLANKET
City of Fort Collins Purchase Order Number: 4400523
Number: 1
Delivery Date: 12/31/04 Buyer: CAREY, DAVID
e
Purchase Order nu ber must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHA ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS EDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUN S SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE AN MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line City/Units \ Description Extended Price
1 BLANKET PO FOR 2004
AS REQUESTED FOR ACCOUNTI
PRICING PER STATE OF COLOR,
REPLACES 2003 BLANKET PO# 3
COPY PAPER
AGREEMENT
10,000.00
Total $10,000.00
%.iry or rorT u in uirector oT vurcnasmg ana KISK management City of Fort Collins
This order is ft1halid 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