HomeMy WebLinkAbout129826 INDOFF INC - PURCHASE ORDER - 6600470City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/17/06
BLANKET
Purchase Order Number:
6600470
uenvery uate: u1117iub 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 BLANKET PO FOR 2006 2,500.00
OFFICE SUPPLY PURCHASES
AS REQUESTED FOR POLICE SERVICES
REPLACES 2005 BLANKET PO# 5500227
Total $2,500.00
- -- - - - -........ City City of Fort Collins
This order is Aciaalid 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.fortcollins.co.us Fort Collins, CO 80522-0580