HomeMy WebLinkAbout125284 OFFIEMAX A BOISE COMPANY - PURCHASE ORDER - 8850769City of Fort Collins
Page Number 1
Vendor 1252"
City of Fort Collins
OFFICEMAX , A SOME COMPANY
150 E PIERCE Rb
ITASCA IL $0143
Date 02/07/08
BLANKET
Purchase Order Number
Ship To
ACCOUNTING DIVISION
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-44t}$
Delivery Date 02/07/08 Buyer CAREY, DA
8850769
rurcnase urger number must appear on invoices packing lists labels, bills of lading, anoll correspondence
Note
11. rur,l of ou umumm IJ rum I rlC YRUUUKCIVICIV I Ur (iUUUJ
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 Descnptio Extended Price
1 BLANKET PO FOR 2008 3 600 00
COPY PAPE
AS REQUESTED FOR FINANCE DEPARTMENT
PRICING PER STATE OF COLORADO AGREEMENT
REPLACES 2007 BLANKET PO# 7700518
Total $3 600 00
This order Is r1Qt4alld 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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580