HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 6600012(ahk
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/03/06
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Purchase Order Number: 6600012
Delivery Date: 01/03/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, lab s, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOOIJS AND/OR
SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR AAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT ROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS ND/OR SERVICES.
Line Qty/Units Description Extended Price
1 Blanket Order for 2006 3,375.00
Office Supplies
FOR TRANSFORT BUS FACILITY.
REPLACES 2005 PO# 5500224
2 Blanket Order for 2006 2,025.00
Office Supplies
FOR TRANSFORT BUS FACILITY,/SECOND ACCOUNT.
REPLACES 2005 PO# 5500224
Total $5,400.00
This order is r6klid over $2000 unless signed by City of Fort Collins 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