HomeMy WebLinkAbout108973 MAIL WELL ENVELOPE - PURCHASE ORDER - 4402822Date: 05112/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402822
Delivery Date: 05/12/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1 Lot 7,374.00
#9 Return Utility Envelope
#9 Return Utility Envelope, printed one (1) color -black, w/ window,
24# white wove stock, non -recycled.
Quantity: 600,000
Price: $12.291M
Ship to: First Class Direct, Inc. @ 760SE Frontage Road
Fort Collins, CO 80524, Attn: Steve Mariner
Specifications, Terms and Conditions per Bid # 5726
Total $7,374.00
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This order is slid 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.fortcollins.co.us Fort Collins, CO 80522-0580