HomeMy WebLinkAboutCORRESPONDENCE - BID - 5643 INSERT MAILING AND COURIER SERVICE ANNUAL (21)0 ,0
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /15/04
BLANKET
Purchase Order Number:
4400463
uenvery uate: IAI� 11w" Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF 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
75,000.00
POSTAGE
FOR MAILING UTILITY STATEMENTS, BILLS, NOTICES AND LETTERS.
2 BLANKET PO FOR 2004
55,000.00
PROCESSING FEES
TO PREPARE UTILITY STATEMENTS, BILLS, NOTICES
AND LETTERS FOR MAILING.
3 BLANKET PO FOR 2004
13,000.00
COURIER SERVICES
AS REQUESTED BY UTILITIES CUSTOMER SERVICE.
FOR LINE ITEMS 1-3: RATES, TERMS AND CONDITIONS PER
BID #5643 SERVICES AGREEMENT.
REPLACES 2003 BLANKET PO# 3300220.
Total
$143,000.00
City of Fort Cqlfliny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting 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.fort-collins.co.us Fort Collins, CO 80522-0580