HomeMy WebLinkAbout129131 CORPORATE EXPRESS - PURCHASE ORDER - 5159ft��
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /07/05
BLANKET
Purchase Order Number:
5161
Delivery Date: 01/07/05 Buyer: DICK,OPAL
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 Order for Office
Supplies for Utilities in 2005
Total
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This order is rkdkalid 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.fortcollins.co.us
60,000.00
$60,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580