HomeMy WebLinkAbout212001 PITNEY BOWES BANK - PURCHASE ORDER - 6602376Date: 04/13/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602376
Delivery Date: 04113/06 Buyer: 9AREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills oPlading, and all correspondence.
Note: f"
Line Qty/Units Description Extended Price
1 1 LOT 3,000.00
POSTAGE RESERVE ACCOUNT
PRE -PAYMENT.
214 POSTAGE RESERVE ACCOUNT.
TO BE TRANSFERRED ON-LINE TO PITNEY BOWES POSTAGE METER
AS REQUESTED.
Total $3,000.00
—.., — . w.. .,,,,y ... ,., y",. ,,. 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: purchasing@fcgov.com Fort Collins, CO 80522-0580