HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 5500224a
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/05
BLANKET
Purchase Order Number:
5500224
Delivery Date: 01/06/05 Buyer: CAR , DAVID
Purchase Order number must appear on invoices, packing lists, labels, biTCES.
all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/
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 SER
Line City/Units DeVription Extended Price
1 Blanket PO for 2005
REPLACES 2004 PO# 4400127
Total
This order is riQ halid 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
9,500.00
$9,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580