HomeMy WebLinkAbout129826 INDOFF INC - PURCHASE ORDER - 6600466aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/17/06
BLANKET
Purchase Order Number: 6600466
. `...a, vUlu. vu I1rvu tsuyer: 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 BLANKET PO FOR 2006 10,000.00
OFFICE SUPPLY PURCHASES
AS REQUESTED FOR POLICE SERVICES
2 BLANKET PO FOR 2006 1,500.00
PAPER PURCHASES
AS REQUESTED FOR POLICE SERVICES
REPLACES 2005 BLANKET PO# 5500217
Total $11,500.00
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City of Fort CgKnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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 00522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580