HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 4400532 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/15/04
BLANKET
Purchase Order Number:
4400532
Delivery Date: 12/31/04 Buyer: CAREY, DAVID
Purchase Order numb,,rmust appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE DER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEE D DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS S CIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY Al UM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
4 1 LOT
ADDENDUM300.00
TO PO# 4400532
Per e-mail request from Linda Brown.
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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
Total $300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580