HomeMy WebLinkAbout102834 POSTMASTER - PURCHASE ORDER - 7708765Date 12/11/07
Purchase Order Number 7708765
Collins City of Fort Collin
Ctt® oy f Fort
Page Number 1
Vendor 102834 Ship To
POSTMASTER ELECTRIC UTILITIES,,
FORT COLLINS CO CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS' CO 80521
Delivery Dale 12/11/07 ),Iyer DICK,OPAL
Purchase Orcler number must appear on invoices, packing lists, label fills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Replenish postage permit #1 100,000 00
/ Total $100,000 00
aty of port L; Valid
of Purchasing and Risk Management City of Fort Collins
This order is i 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