HomeMy WebLinkAbout260870 HERITAGE MAIL - PURCHASE ORDER - 4401502ROAIR�
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City of Fort Collins
Page Number: 1
Date: 03/11/04
City of Fort Collins Purchase Order Number: 4401502
Delivery Date: oJnoIo4 Buyer: STEPHEN, JOHN
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 5,000.00
2004 Street Maintenance
Newsletters & Surveys for the 2004 Overlay Project.
Total $5,000.00
City of Fort CoeffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rhghalid 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