HomeMy WebLinkAbout260870 HERITAGE MAIL - PURCHASE ORDER - 6601651City of Fort Collins
Page Number: 1
City of Fort Collins
Date:
Blanket
Purchase
Number: 6601651
Delivery Date: 03/08/06 Buyer: STEPHENJ JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and III 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 Cty/Units Description Extended Price
1 1 Lot 5,000.00
Street Maintenance
Postage for Newsletters.
Total
This order is 491halid 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: 970-221.670T Email: purchasing@fcgov.com
$5,000.00
F of Fort Collins
ounting Department
Box 580
t Collins, CO 80522-0580