HomeMy WebLinkAbout212001 PITNEY BOWES BANK - PURCHASE ORDER - 6605000p "7i 1
0002 II
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/09/06
Purchase Order Number: 6605000
UV11VC1y udLU. vo/uyruo Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 POSTAGE FOR 214 N HOWES 3,500.00
POSTAGE FOR 214 N HOWES
Total $3,500.00
City of Fort C91VIny Director of Purchasing and Risk Management City of Fort Collins
This order is rhghalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580