HomeMy WebLinkAbout102643 FAISON CORPORATE EXPRESS - PURCHASE ORDER - 5500213Ad �Nhhkhkk
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01106105
BLANKET
Purchase Order Number:
5500213
Delivery Date: 01/06/05 Buyer: CAREY, DA
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a 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 SERVICE .
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2005
OFFICE SUPPLIES
FOR POLICE SERVICES
REPLACES 2004 BLANKET PO# 4400194
Total
2,500.00
$2,500.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580