HomeMy WebLinkAbout129826 INDOFF - PURCHASE ORDER - 5500217srkM
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City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01 /06105
BLANKET
Purchase Order Number:
5500217
-----.y _.._ Buyer: GAKEY, DAVID
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.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2005 15,000.00
OFFICE SUPPLIES
AS REQUESTED FOR POLICE SERVICES
REPLACES 2004 BLANKET PO# 4400173
Total $15,000.00
City of Fort C In 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
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