HomeMy WebLinkAbout125284 OFFICEMAX BOISE - PURCHASE ORDER - 6600592Date: 01 /23/06
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600592
Delivery Date: 01/20/06 Buyer: CAREY, DAVID /
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all co espondence.
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 Oty/Units Description Extended Price
1 BLANKET PO FOR 2006 10,000.00
COPY PAPER
AS REQUESTED FOR ACCOUNTING DEPARTMENT /
PRICING PER STATE OF COLORADO AGREEMENT
REPLACES 2005 BLANKET PO# 5500405
Total
This order is rWhalid 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@ci.fort-collins.co.us
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580