HomeMy WebLinkAbout102834 POSTMASTER - PURCHASE ORDER - 3305107Date: 08/21/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3305107
Delivery Date: utsizilus Buyer: CAREY, DAVID
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 Postage Funds for Admin 2,000.00
2 1 Lot Postage Funds for Vango 750.00
MPO & Regional Smart Trips contact: Lisa Helme @ 221-6243
�7 Total 2,750.00
City of Fort Cotriny Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalld 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580