HomeMy WebLinkAbout28979 UNITED MAILING - PURCHASE ORDER - 6603085Date: 05/18/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603085
ueuvery uate: Van rruo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Mailing costs for Water 4,900.00
Quality Report
'. n
Total
$4,900.00
amity or rort 1,c)nIn7 uirector of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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