HomeMy WebLinkAbout103061 FIRST CLASS DIRECT - PURCHASE ORDER - 2207435Date: 10/22/02
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207435
Delivery Date: IU122i02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1
total
POSTAGE 2002
15,000.00
2
total
PROCESS FEES 2002
12,000.00
Total
27,000.00
_._ _._....._.._a_..._... This order is City of Fort Collins slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522.0580