HomeMy WebLinkAbout289879 UNITED MAILING - PURCHASE ORDER - 7700545Date: 01 /19/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: ,7700545
Delivery Date: 01/19/07 Bu r: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, s of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 inv 2849 owner info 414.67
processing
2 inv 2849 owner info 391.26
processing
3 inv 2849 owner info 1,231.32
postage
Total
$2,037.25
City of Fort CgWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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