HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 6600595City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /23/06
BLANKET
Purchase Order Number: 6600595
Delivery Date: 01/20/06 Buyer: CAR JF (, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lad'
Kg, 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 S VICES.
Line
Qty/Units escription
Extended Price
1
BLANKET PO FOR 2006
7,000.00
OFFICE SUPPLIES
AS NEEDED BY ACCOUNTING DIVISION.
2
BLANKET PO FOR 2006
800.00
OFFICE SUPPLIES
AS NEEDED BY ACCOUNTING DI ION.
3
BLANKET PO FOR 2006
800.00
OFFICE SUPPLIES
AS NEEDED BY ACCO TING DIVISION.
REPLACES 2005 B NKET PO# 5500497.
Total
$8,600.00
City of Fort Cyfin# Director of Purchasing and Risk Management City of Fort Collins
This order is rhUhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580