HomeMy WebLinkAbout289879 UNITED MAILING - PURCHASE ORDER - 3302028(M^um-
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/14/03
Purchase Order Number: 3302028
Delivery Date: 04/14/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and correspondence.
Note:
Line
1 1 LOT
Qty/U n its
INV #1027
Extended Price
2,840.75
Total 2,840.75
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQto0alid 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