HomeMy WebLinkAbout289879 UNITED MAILING - PURCHASE ORDER - 3302073Date: 04/17/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302073
Delivery Date: 04/16/03 Buyer: DOK,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 1 LOT EST. # 1! WATER RESTRICTION
MAILING AND APPROXIMATE POSTAGE $7,500.00. /l
Total
Lary or rorr Lc)ninj uirecror Or t-urcnasmg and Risk Management
This order is rtQlhalid 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
10,226.48
10,226.48
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580