HomeMy WebLinkAbout114698 HASLER MAILING SYSTEMS SOLUTIONS - PURCHASE ORDER - 3306489Date: 10/22/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306489
Delivery Date: 10/22/03 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 stage for Meter
1,000.00
2
1Lot
300.00
3
1Lot
500.00
4
1Lot
800.00
Total
2,600.00
_.-i _.. _.. _ .... n .. ... ..... ,,�...�,.. City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580