HomeMy WebLinkAbout212001 PITNEY BOWES BANK - PURCHASE ORDER - 5502962Date: 05/10/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502962
Delivery Date: 05/10/05 Buyer: CAR , DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi , and all correspondence.
Note:
Line Qty/Units nifecription Extended Price
1 1 LOT 3,000.00
PRE -PAYMENT.
214 POSTAGE RESERVE ACCOUNT.
TO BE TRANSFERRED ON-LINE TO PITNEY
AS REQUESTED. rf
'.n
E RESERVE ACCOUNT
POSTAGE METER
Total $3,000.00
City of Fort Collins
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580