HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 6600457 (2)Date: 01117/06
BLANKET
City of Fort Collins Purchase Order Number:
Page Number: I
6600457
Delivery Date: 01/17/06 Buyer: CAREY, D ID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an 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.
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Line Oty/Units Description Extended Price
1 Blanket PO for 2006
2 Blanket PO for 2006
0
Office Supplies
Paper
12,000.00
3,500.00
Total $15,500.00
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This order is rkthalid over $2000 unlesssignedby James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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: lnfG@cI.fort-co1lins.co.us Fort Collins, CO 80522-0580