HomeMy WebLinkAbout289879 UNITED MAILING - PURCHASE ORDER - 5500429City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/13/05
BLANKET
Purchase Order Number:
5500429
Delivery Date: 01/13/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, 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 SERVICES.
Line Qty/Units t1iDescription Extended Price
1 Blanket PO for 2005
Mailing Services
for Sales Tax Returns
Specifications per Fax Quote Request dated 10/1/03
2005 Prices per Estimate# 4742, dated 1/11/05
Replaces 2004 Blanket PO# 4400235
Total
This order is riclthalid 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
2,500.00
$2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580