HomeMy WebLinkAbout212001 PITNEY BOWES BANK INC - PURCHASE ORDER - 4407745noME I'las
"90%
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /24104
Purchase Order Number: 4407745
Delivery Date: 11/24/04 Buye . CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 4,994.00
214 POSTAGE RESERVE ACCOUNT.
TO BE TRANSFERRED ON-LINE TO PITNEY
REQUESTED. /
AGE RESERVE ACCT
POSTAGE METER AS
Total $4,994.00
City of Fort CqKmj Director of Purcnasing ana rusK managemem City of Fort Collins
This order is rhahalid 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