HomeMy WebLinkAbout289679 UNITED MAILING - PURCHASE ORDER - 3301850(aim-qh$42,
00^20002
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/02/03
Purchase Order Number: 3301850
uellvery uate: U"Jw4luj Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Invoice #1022
postage and handling of postcards.
Spring Creek Open House
Total
Lofty of I-ort G Valid
of Purchasing and Risk Management
This order is 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-collins.co.us
3,355.95
3,355.95
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580