HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 5500004City of Fort Collins
City of Fort Collins
Page Number:
Date: 01/04105
BLANKET
Purchase Order Number:
5500004
Delivery Date: 01/03/05 Buyer: BONNETTE, ED
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.
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This order is
Qty/Units
BLANKET PO FOR 2005
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Description
2005 OFFICE SUPPLIES
oil wtaur or rurcnasing and Risk Management
id 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
Extended Price
Total $6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, Co 80522-0580