HomeMy WebLinkAbout212001 PITNEY BOWES BANK INC - PURCHASE ORDER - 5506340aoff �4*0
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/20/05
Purchase Order Number: 5506340
Delivery Date: 09/20/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all co spondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 4,000.00
PRE -PAYMENT.
214 POSTAGE RESERVE ACCOUNT.
TO BE TRANSFERRED ON-LINE TO PITNEY
AS REQUESTED.
POSTAGE PXSERVE ACCOUNT
AGE METER
Total
$4,000.00
City of Fort CgWnf Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalid 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