HomeMy WebLinkAbout289879 UNITED MAILING - PURCHASE ORDER - 4405872Date: 09/15/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405872
Delivery Date: Ua1101u4 Buyer: CAREY, DAVID
Purchase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence..
Note:
Line Qty/Units Description Extended Price
1 1lot
2,400.00
CSU Area Mailing
Will be a double postcard with business reply card (BRC) to residents
on and around campus.
Specifications per Request for Bid dated 8/23/04
Price per Estimate #2 dated 8/18/04
SmartTrips contact: Kathy Collier @ 416-2509
Total
.re • _�
$2,400.00
-City of CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rt 1halid 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