HomeMy WebLinkAbout103061 FIRST CLASS DIRECT - PURCHASE ORDER - 3300220 (2)odd �dw
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/23/03
BLANKET
Purchase Order Number:
3300220
Delivery Date: 01/06/03 Buyer: BONNETTE, ED r'
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all z6rrespondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR ZZ
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units DescrOlon Extended Price
r`
4 1 LOT 1,080.00
UM TO PO# 3300220
for additional Courier Services for processing Utility B
Per Req # 18482 and Invoice # 039235.
5 1 LOT 5,222.59
ADDENDUM TO PO# 3300220
for additional Processing Fees for Utility Bills.
Per Req # 18482 and Invoice #'s 039235 and 039393.
6 1LOT
ADDENDUM TO PO# 3300220
for additional Postage for mailing Utility Bills.
Per Req # 18482 and Invoice #'s 039235 and 039393.
Total
City of Fort CqfinDirector of Purchasing and Risk Management
This order is rtQlhalid 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
8,350.43
$14,653.02
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580