HomeMy WebLinkAbout129826 INDOFF INC - PURCHASE ORDER - 440173City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/26/04
BLANKET
Purchase Order Number:
Delivery Date: 01/07104 Buyer: BONNETTE, ED
4400173
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 Oty/Units Description Extended Price
2 1 LOT 7,500.00
ADDENDUM TO PO #4400173
Total
This order is rt 1halid 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
$7,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Ed Bonnette addendum to 4400173 jT Pale 1
From:
Stephanie Doyle
To:
Ed Bonnette
Date:
5/24/04 5:35PM
Subject:
addendum to 4400173
Ed -
Will you please add $7500.00 to the above blanket order for Indoff. I would love for you to tell us we can't
use them. I think they are a lot more expensive than Office Depot or Corporate Express.
Steph