HomeMy WebLinkAbout129131 CORPORATE EXPRESS - PURCHASE ORDER - 9062City of
Fit Collins
Page Number: 1
Date: 1 /6/2009
ANNUAL
Purchase Order Number:
Deuvery Date: Dorzuua Buyer: DICK,OPAL
9062
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units Description Extended Price
3 2009 Blanket Order
Utilities
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTSSPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES,
city or tort c m Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: purchasing@fcgov.com
75,000.00
Total $75,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580