HomeMy WebLinkAbout105379 RELAY M AIL - PURCHASE ORDER - 4400223City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/07/0
BLANKET
Purchase Order umber:
Delivery Date: 01/07/04 Buyer: BONNETTE, ED
4400223
Purchase Urder number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
I.VL�. 11 — 1 VI, I I IL rnvliv f�GlVloY Ur
GOODS AND/OR 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 Description Extended Price
1 BLANKET PO FOR 2004
MAIL CENTER SERVICES
Total
2,500.00
$2,500.00
..I.y VI runt %.41niny uirecror or rurcnasmg ana KISK management This order is alid over $2000 unless signed by James B. O'Neill II, CPCity of ort Collins
AccPO, FNIGP City 0' ing 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 COI ins, CO 80522-0580