HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 5500526mA�P�h
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/18/05
BLANKET
Purchase Order Number:
5500526
uellvery uate: 141.3Ilya 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 1 EA
3,000.00
2005 BLANKET PURCHASE ORDER
2 1 EA
4,000.00
COMPUTER SUPPLIES
Total $7,000.00
City of Fort Colfmf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580