HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 9950260City of
Fit Collins
Page Number: 1
Date: 1/12/2009
BLANKET
Purchase Order Number: 9950260
Delivery Date: 1/9/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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 Qty/Units Description Extended Price
1 Blanket PO for 2009 4,000.00
OFFICE SUPPLIES
FOR WATER TREATMENT PLANT.
2 Blanket PO for 2009
COMPUTER SUPPLIES
FOR WATER TREATMENT PLANT.
REPLACES 2008 BLANKET PO# 8850175
Total
City of Fort CqlmDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax:970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580