HomeMy WebLinkAbout103061 FIRST CLASS DIRECT - PURCHASE ORDER - 3300220Date: 01 /06/03
BLANKET
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300220
Delivery Date: 01/06/03 Buyer: y BONNETTE,ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line
Qty/Units
Description
Extended Price
1
BLANKET PO FOR 2003
POSTAGE FEES 2003
65,000.00
2
BLANKET PO FOR 2003
PROCESS FEES 2003
50,000.00
3
BLANKET PO FOR 2003
COURIER FEES 2003
10,000.00
This order is rkthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970.221-6707 Email: info@ci.fort-coiiins.co.us
Total 125,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580