HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 6600453City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/17/06
BLANKET
Purchase Order Number:
6600453
Delivery Date: 01/17/06 Buyer: CAREY, VID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a,Kd 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
1 Blanket PO for 2006
Descripti
Office Supplies
Total
This order is rksthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info&i.fort-collins.co.us
Extended Price
3,000.00
$3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580