HomeMy WebLinkAbout125284 OFFICEMAX - PURCHASE ORDER - 6600016City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /03/06
BLANKET
Purchase Order Number:
6600016
............................................ _..... _..,:: :
Delivery Date: 01/03/06 Buyer: AREY, D"ID
Purchase Order number must appear on invoices, packing lists, labels, bills o ading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/0
SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMIS
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/ORS RACES.
Line Qty/Units D scription Extended Price
1 Blanket Order for 2006 625.00
Copi r Paper & Supplies
for Transfort Bus Facility as needed.
Department Portion.
2 Blanket Order for 2006 375.00
Copier Paper & Supplies
for Transfort Bus Facility as needed.
Department Portion.
Replaces 2005 Blanket PO# 5500226
Total $1,000.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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