HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 5500224 (2)i
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 01/07/05
BLANKET
Purchase Order Number:
5500224
Delivery Date: 01/06/05 Buyer: L AKer, uAviu
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
2 Blanket PO for 2005 9,500.00
Office Supplies
Account Number corrected per Sue Griffith.
Total $9,500.00
City of Fort Cqrinf Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580