HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 5500206 (2)�" a'
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/24/05
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Purchase Order Number: 5500206
Ljenvery uace: 1�1� 11wa 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
2 1 LOT
ADDENDUM TO PO #5500206
ADDED PER S. DOYLE REQUEST 8/23/05. -ECB
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill il, 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
1,800.00
$1,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580