HomeMy WebLinkAbout260870 HERITAGE MAIL - PURCHASE ORDER - 5502963City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 05/10/05
BLANKET
Purchase Order Number: 5502963
Delivery Date: 05110/05 Buyer: l✓F1ICG 1, W, v 1.
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 Blanket PO for 2005 5,000.00
Street Maintenance Mailings
Newletters & Surveys for the 2005 Overlay Project.
Replaces 2004 Blanket PO# 4408059
Total $5,000.00
City of Fort Colfmf Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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 805224580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580