HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 5500413 (2)im
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/20/05
BLANKET
Purchase Order Number:
5500413
Delivery Date: -lus'lluo Buyer: BONNETTE, ED
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
3 BLANKET PO FOR 2005
COPIER PAPER
This order is r6lhalid 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
4,500.00
Total $4,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580