HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 8850767City of Fort Collms
Page Number 1
Vendor 106778
City of Fort Collins
Ship To
Date 02/07/08
BLANKET
Purchase Order Number
8850767
OFFICE DEPOT
ACCOUNT 0 DIVISION
PO BOX 633211
CITY OF ORT COLLINS
CINCINNI4I I OH 43263301
215 ON, 2ND FLOOR
FO COLLINS CO 8pg24-44n
7
Delivery Date 02/07/08
Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing I is labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMEN OF GOODS
AND/OR SERVICES AS NEEDED DURING THE CU
ENT CALENDAR
YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTI
TES AND NOT A
PROMISE TO PURCHASE ANY MINIMUM AMOU
OF SUCH GOODS
AND/OR SERVICES
Line Qty/Units
Description Extended Price
1 BLANKET ORDER 2008
700000
OFFICE SUPPLIES
AS REQUESTED FOR FINA CE DEPARTMENT
Total $7 000 00
City of Fort Cgqf�nf� Director of Purchasing and Risk Management City of Fort Collins
This order is fttoo 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