# University of Colorado Boulder 1002173916

Dixie Basic 8.5" Paper Plates, White, 125/Pack (DIX-DBP09W); Perk Polystyrene Fork, Medium-Weight, White, 300/Pack (P...

**Recipient:** Staples Contract & Commercial LLC

**Award Amount:** $265.62
**Ceiling:** $265.62

**Awarded:** August 08, 2025

**Identifier:** 1002173916

On August 8, 2025, the University of Colorado Boulder issued a purchase order to Staples Contract & Commercial LLC for multiple items including paper plates, utensils, recycled copy paper, adhesive labels, sodas, and bottled water, amounting to $265.62. This single-transaction procurement was made by the Department of Art and Art History under the Boulder campus in Colorado. Notable OEMs or vendors include Staples Contract & Commercial LLC, which supplied all listed items, and the purchase included consumables and supplies for hospitality and administrative purposes. This order appears to be a routine supply procurement without any specified multi-year or blanket arrangement.

### Description

Dixie Basic 8.5" Paper Plates, White, 125/Pack (DIX-DBP09W); Perk Polystyrene Fork, Medium-Weight, White, 300/Pack (PK56401); Staples 30% Recycled 8.5" x 11" (US letter) Copy Paper, 20 lbs., 92 Brightness, 5000/Carton (112350/461757); Avery Adhesive Laser/Inkjet Name Badge Labels, 2 1/3" x 3 3/8", White with Gold Border, 100 Labels Per Pack (5146); Diet Pepsi Soda, 12 oz., 24 Cans/Carton (83775); Perk Eco Compostable Paper Bowls, 12 Oz., White, 125/Pack (PK61285); Lacroix Sparkling Water Variety Pack, Lime/Lemon/Grapefruit, 12 oz., 24/Carton (15114428); Coca-Cola Diet Coke, 12 oz., 24/Carton (00049000028911); Sprite Lemon-Lime Soda, 12 oz., 24 Cans/Carton (00049000028928)