HomeMy WebLinkAbout152584 OFFICEMAX - PURCHASE ORDER - 5500405Date: 01 /13/05
BLANKET
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500405
vc„vcly vaLW. Buyer: CAREY, 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 Oty/Units Description Extended Price
BLANKET ORDER 2005
COPY PAPER
AS REQUESTED FOR ACCOUNTING.
PRICING PER STATE OF COLORADO AGREEMENT
REPLACES 2004 BLANKET PO# 4400523
This order is k1halid 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
10,000.00
Total $10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580