HomeMy WebLinkAbout103061 FIRST CLASS DIRECT - PURCHASE ORDER - 2200193 (2)City of of Fort Collins
Page Number: 2 of 2
City of Fort Collins
Date: 01 /08/02
BLANKET
PURCHASE ORDER NUMBER:
Delivery Date: 12/31/02 Buyer: O'NEILL,JAMES
2200193
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
3 TOTAL COURIER FEES 2002
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.
BID #5643
PER CONTRACT
REGULAR STATEMENTS$39/M
EFT $92/M
FINAL BILLS $92/M
DELINQUENT $32/M
PROPERTY OWNER NOTICE $37/M
NEW CUSTOMER LETTERS $92/M
ADDITONAL INSERT REQUIRING FOLDING $17/M
ADDITIONAL INSERT NOT REQUIRING FOLDING $5/M
COST TO ADDRESS, TAB, SORT LETTER
SELF MAILER, NOT REQUIRING FOLDING $97IM
SAME REQUIRING FOLDING $101/M
COURIER SERVICE $15/7RIP
WAREHOUSING $17/M
City of For C Ilins Director of Purchasing and Risk Management
This order IsAnot valid over $2000 unless signed by James B. O'Neill II, 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
2,000.00
Total: 90,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580