HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 5500497A-k
IWC9032
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /14/05
BLANKET
Purchase Order Number:
5500497
Delivery Date: 01/14/05 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 Qty/Units Description Extended Price
1 BLANKET ORDER 2005
OFFICE SUPPLIES
2 BLANKET ORDER 2005
OFFICE SUPPLIES
3 BLANKET ORDER 2005
OFFICE SUPPLIES
AS NEEDED BY ACCOUNTING DIVISION.
REPLACES 2004 BLANKET PO# 4400532.
Total
City of Fort Cqffinj Director of Purchasing and Risk Management
This order is rtQlhalid 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
6,000.00
$7,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580