HomeMy WebLinkAbout102834 POSTMASTER - PURCHASE ORDER - 3305107 (2)Date: 08/25/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305107
uenvery uate: voic IIva 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
3 Postage Postage for Admin
Canceled original line #1 and re-entered to revise account number
per Lisa, 8-25-03, jrh
a+ny vi rv1 < %, in ulrecior OT F'urcnasing ana RISK Management
This order is rtQhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
2,000.00
Total 2,000.00
r
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580