HomeMy WebLinkAbout103061 FIRST CLASS DIRECT INC - PURCHASE ORDER - 2206767City of Fort Collins
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City of Fort Collins
Date: 09/23/02
PURCHASE ORDER NUMBER: 2206767
FIRST CLASS DIRECT INC. WATER UTILITIES
14,09 E OLIVE CT UNIT E CITY OF FORT COLLINS
FORT COLLINS CO 80524.2796 700' WOOD ST
FORT COLLINS CO 805
Delivery Date: 09/20/02 B er:
Purchase Order number must appear on invoices, packing lists, labels, bills lading and all correspondence
NOTE
Line: Qty/Units: Description:
1 1 LOT Post Card Water
City'of For C Ilins Director of Purchasing and Risk Management
This order of 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
Extended Price:
5,280.00
Total: 5,280.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580