HomeMy WebLinkAbout103061 FIRST CLASS DIRECT INC - PURCHASE ORDER - 2201345Date: 02/28/02
CityofF__c_ City of Fort Collins
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PURCHASE ORDER NUMBER: 2201345
nnoI bLAi O Qntelai INt,. NATURAL RESOURCES
1409 E OLIVE CT UNITE CITY OF FORT. COLLINS
FORT COLLINS CO 80524.2795 6 281 N COLLEGE AVE - 1ST FLOOR
FORT COLLINS CO 80521
Delivery Date: 02/28/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUIE:
Line: Qty/Units: Description: Extended Price:
1 1 lot Environmental News -2002 580.00
Nat. Res. Dept. portion
City of Foi
This order
is Director of Purchasing and Risk Management
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
Total: 580.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins. CO 80522-0580