HomeMy WebLinkAbout103061 FIRST CLASS DIRECT - PURCHASE ORDER - 3307175I hs
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/18/03
Purchase Order Number: 3307175
Delivery Date: 11/18/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 FRANCHISE MAILING COSTS 876.00
3000SURVEYS
2 POSTCARD FOLLOWUP 561.00
3000 POSTCARDS
3 MAILING LABELS 185.00
RANDOM SURVEY
4 PROCESSING COSTS 295.00
SURVEYS
5 PROCESSING COSTS 220.00
POSTCARDS
Total $2,137.00
City of Fort CoIrinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 00522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970.221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580