HomeMy WebLinkAbout289879 UNITED MAILING - PURCHASE ORDER - 7348 (3)Date: 12/04/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7348
Delivery Date: 01/22/07 Buyer: DICK,OP
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, d 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 SERVIC,
Line City/Units Desg6ption Extended Price
3 Blanket Order for City of Fort
Utilities - 2007-Adden
15,000.00
Total $15,000.00
_ .... _.. _. _..__...� _.._ .........._.._y_..._... City of Fort Collins
This order is 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