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HomeMy WebLinkAbout289679 UNITED MAILING - PURCHASE ORDER - 3307227Date: 11/20/03 City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 3307227 Delivery Date: 11/19/03 Buyer: 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 2,953.31 Vendor Letter Mailing Per Revised Estimate # 244, dated 11/17/03 for mailing ($2,515.48) and Quote dated 11/19/03 for printing the letter on 60# stock ($437.83). City to provide envelopes, mailing list and letter text. Vendor to print letter, fold, insert, address and pre-sort first class mail. Mailing deadline: 11/24/03 (� Total $2,953.31 C)rn..s 1S ©/ tLc-S_Q City of Fort Cciffirif Director of Purchasing and Risk Management This order is City of Fort Collins alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP AccountingFort 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: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580