HomeMy WebLinkAbout289879 UNITED MAILING - PURCHASE ORDER - 7348 (2)City of Fort Collins
Vendor_ 289879
UNITED MAILING
4221-B S MASON ST
FORT COLLINS CO 80525.3048
Date 10/01/07
Purchase Order Number 7348
Ship To -
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/22/07' Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
2 Blanket Order for City of Fort 10,000 00
Collins Utilities - 2007-Adden
Total $10,000 00
QL--
City of Fort CqKmDirectorof Purchasing and Risk Management City of Fort Collins
This order is alid over S2000 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