HomeMy WebLinkAboutMULTIPLE SERVICES - PURCHASE ORDER - 9927444Date 5I7101
City of Fort Collins PURCHASE ORDER NUMBER 9927444
CrtyofFortColltns
Page Number 1 of 1
Vendor 119401
MULTIPLE SERVICES
MAILROOM EQUIPMENT CO
3001 S TEJON ST
ENGLEWOOD CO 80110-1316
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 5/15/01 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line Qty/Units Description Extended Price
1 NeoPost Friendship PS431 shipping automation software 3,88000
tc include 1440C meter interface package
2 Software Maintenance & rates coverage for one year
City of For C Inns Director of Purchasing and Risk Management
This order i not valid over $2000 unless signed by James B O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort-collins co us
295 00
Total. 4,17500
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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P. 01
TRANSACTION REPORT
MAY-07-01
MON 02:13 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
NO
DP
MAY-07 02�13 PM 913037617837
37" 1 SEND
( M) OK
044
TOTAL
37S PAGES:
1
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Date 517101
in
PURCHASE ORDER NUMBER 9927444
atYofl�ertcoiitns City of Fort Collins
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Page Number 1 of 1
Vendor 1
MULTIPLE SEFIVICES
MAILROOM EQUIPMENT CO
3001 S TEJON ST
ENGLEWOOD CO $0110.1316
Ship To:
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date- 5/15/01 Buyer, DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line: Qty/Units: Description, Extended Price
1 NeoPost Friendship PS431 shipping automation software 3,88000
ta incl uds 14WC me-er ri;retaee package