HomeMy WebLinkAbout289879 UNITED MAILING - PURCHASE ORDER - 6315 (2)1�"il x
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/13/06
ANNUAL
Purchase Order Number:
6315
Delivery Date: 01/13/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
2 Annual Blanket P.O. - Addendum
Description
Ft. Collins Utilities - 2006 -
Total
city of Fort C in Director of Purchasing and Risk Management
This order is rNdhalid 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
Extended Price
10,000.00
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580