HomeMy WebLinkAbout289879 UNITED MAILING - PURCHASE ORDER - 3306288Date: 10/14/03
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3306288
Delivery Date: 01/30/04 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 Sales Tax Mailing (Yearly) 207.50
(1) mailing of 4150 pieces assembled and mailed by vendor. Each piece
consists of: (1) Return, (1) Letter, (1) #9 Envelope, (1) 9"x12" Envelope.
2 1 lot Sales Tax Mailing (Monthly) 245.00
(1) mailing of 2450 pieces assembled and mailed by vendor.Each piece
consists of: (12) Returns, (12) #9 Envelopes, (1) 9N12" Envelope.
3 1 lot Sales Tax Mailing (Quarterly) 113.50
(1) mailing of 2470 pieces assembled and mailed by vendor.Each piece
consists of: (4) Returns, (4) #9 Envelopes & (1) 9N12"Envelope.
Line items 1-3 per vendor fax quote dated 10/01/03.
Vendor to collate and insert components, machine seal, hand sequence
per ZIP Code, and mail using City's Postage Permit #1.
All components to be supplied separately by City.
Name and address preprinted on each Return.
Total 566.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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: infoQci.fortcollins.co.us Fort Collins, CO 80522-0580