HomeMy WebLinkAbout108303 NEOPOST - PURCHASE ORDER - 7704184Date: 06/15/07
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704184
--V• ly WWI I�Ivt Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
vote:
Line Qty/Units Description Extended Price
1 1 Lot 9,351.28
DS70 Expert Folder/Inserter
Model:DS70 Expert 3 station
Pricing per WSCA agreement.
PO to:
NeoPost, Inc
C/o Complete Mailing Solutions
2321 E.Mulberry #1
Fort collins, CO 80524
Attn. Doug Chaffee
888.843.9937, ext 330
Total
City of Fort Ccefiny Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$9,351.28
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580