HomeMy WebLinkAbout133387 UNITED STATES POSTAL SERVICE - PURCHASE ORDER - 3306561City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/27/03
Purchase Order Number: 3306561
Delivery Date: 10/27/03 Bu er: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, lls of lading, and all correspondence.
Note:
Line
Qty UOM
Des iption
Unit Price
Extended Price
1
LS
1Lot
Postag
.0000
1,000.00
2
LS
7
.0000
300.00
3
LS
1 Lot
.0000
500.00
4
LS
1 Lot
.0000
800.00
5
LS
1Lot
.0000
3,000.00
6
Postage for Po LSMeter
age
1Lot
.0000
30.00
Total $5,630.00
City of Fort III s Director of Purchasing and Risk Management City of Fort Collins
This order is valid 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