HomeMy WebLinkAbout125284 OFFICEMAX A BOISE COMPANY - PURCHASE ORDER - 4400523City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/20/04
BLANKET
Purchase Order Number:
4400523
Delivery Date: 12/31/04 Buy r: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/ R
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMIS
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR S VICES.
Line Qty/Units DescriOtion Extended Price
2 BLANKET PO FOR 2004
COPY PAPER
Line 2 created to add balance of $4621.80 that was inadvertently cl
Added per request of Dawn Henderson on 8120/04.
Total
'.n
City of Fort C91ffmf Director of Purchasing and Risk Management
This order is rtQthalid 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
4,621.80
$4,621.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580