HomeMy WebLinkAbout129131 CORPORATE EXPRESS - PURCHASE ORDER - 6600080City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/27/06
BLANKET
Purchase Order Number:
6600080
Delivery Date: 01/05/06 Buy r: CAREY, D"ID
Purchase Order number must appear on invoices, packing lists, labels, bi 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 SE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/ SERVICES.
Line Qty/Units Description Extended Price
2 1 Lot 3,000.00
ddendum to Blanket PO#6600080
for Office Supplies as requested by Utilities Custo er Service.
Authorized per Requisition # 27181
Total
$3,000.00
---' City Of Fort Collins -. - -•- _ .... . a _.._ ._........,.................
This order is lid 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
Fort Collins, CO 80522-0580