HomeMy WebLinkAbout260870 HERITAGE MAIL - PURCHASE ORDER - 2201686City of Fort Collins
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Date: 03/22/02
PURCHASE ORDER NUMBER: 2201686
Delivery Date: 03/19/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 Lot 2002 Street Maint. Program 5,000.00
Mailing services as required during the calendar year 2002.
Total:
5,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580