HomeMy WebLinkAbout108973 MAIL WELL ENVELOPE - PURCHASE ORDER - 2202108I&
City ofFig
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City of Fort Collins
Date: 04/11/02
PURCHASE ORDER NUMBER: 2202108
Delivery Date: 04/15/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 total 300,000 V 0 no indecia envelop 4,872.00
Envelopes need to be delivered to First Class Direct
#10 window with no indecia
price quoted $16.24 per thousand for 300,000 by
Roger Mansfield phone message on 3/6/02
Need delivery by April 15
City of For C Ilins Director of Purchasing and Risk Management
This order lwfiot valid over $2000 unless signed by James B. O'Neill ll, CPPO
Total: 4,872.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580
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