HomeMy WebLinkAbout103061 FIRST CLASS DIRECT - PURCHASE ORDER - 3305624Date: 09/12/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305624
ueuvery Lime: Wrl 141wo Buyer: HUME,JAMES
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 ea sept promo-apprx.25,000 6,450.00
Total
� ILY VI r•vr< %,gninp uirector or rurcnasmg and Rlsk Management
This order is rhatkalid 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.fort-collins.co.us
6,450.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580