HomeMy WebLinkAbout289879 UNITED MAILING - PURCHASE ORDER - 4400235 (2)OU
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Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11 /10/04
BLANKET
Purchase Order Number:
4400235
DeliveryDate: 12/31/04
Buyer: CA Y, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of la ' g, 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 SE ICES.
Line Qty/Units Description Extended Price
3 1LOT
Per e-mail request from Linda Samuelson dated 11
ENDUM TO PO# 4400235
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
300.00
Total $300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580