HomeMy WebLinkAbout103061 FIRST CLASS DIRECT - PURCHASE ORDER - 3301946(OA70
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/08/03
Purchase Order Number: 3301946
Delivery Date: U4/UBlU3 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 Post Cards Mailing 2,400.00
PER PROPOSAL DATED 3/10/03 FROM ANNE TEAGUE.
P.O. IS FOR TWO MAILINGS FOR BIKE MONTH BUSINESS BREAKFAST
RALLIES:
FIRST POSTCARD: "SAVE THE DATE" MONDAY MARCH 31
SECOND POSTCARD: "TASTE OF BIKE MONTH" WEDNESDAY APRIL 16
�J Total 2,400.00
4i--
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is r1QjhaIId 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.fort-collins.co.us Fort Collins, CO 80522-0580