HomeMy WebLinkAbout260870 HERITAGE MAIL - PURCHASE ORDER - 7701298City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/20/07
BLANKET
Purchase Order Number:
7701298
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Delivery Date: 02/20/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing li , labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT F GOODS AND/OR SERVICES, AS NEEDED, DURING THE
ARE ESTIMATES AND NOT A PROMISE TO PURCHA ANY MINIMUM AMOUNT OF SUCH GOODS
AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 Blanket PO for 2007 3,000.00
Street Maintenance Mailings
Postage for Newletters & Sury s for the 2007 Overlay Project.
ktrrt+
Replaces 2006 Blanket P 6601651
This order is r►4halid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580