HomeMy WebLinkAbout260870 HERITAGE MAIL - PURCHASE ORDER - 2200055City of Fort
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City of Fort Collins
Date: 01 /04/02
PURCHASE ORDER NUMBER: 2200055
Delivery Date: 01/31/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 2002 blanket mailing services 960.00
Price par Bid 5643 Insert Mailing
Monthly or Quarterly Returns $60/m
Total: 960.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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