HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 6600452 (2)ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/17/06
BLANKET
Purchase Order Number: 6600452
Delivery Date: 01117106 Buvkr: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, b' s of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS A /OR
SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PRO ISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/ SERVICES.
Line Oty/Units Description Extended Price
1 BLANKET PO FOR 2006 3,000.00
FICE SUPPLY PURCHASES
FOR WATER TREATMENT PLANT.
2 BLANKET PO FOR 2006 4,000.00
OFFICE SUPPLY PURCHASES
REPLACES 2005 BLANKET PO# 5500526.
Total $7,000.00
City of Fort C9Ifmf Director of Purchasing and Risk Management City of Fort Collins
This order is Acithalld 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: 970-221-6TT5 Fax: 9T0-221-6TOT Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580