HomeMy WebLinkAbout289879 UNITED MAILING - PURCHASE ORDER - 6315City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/30/06
ANNUAL
Purchase Order Number:
6315
y u It i aiuo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 Annual Blanket P.O. - Addendum 5,000.00
Ft. Collins Utilities - 2006 -
Total $5,000.00
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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