HomeMy WebLinkAbout439651 THE MAIL ROOM - PURCHASE ORDER - 8852093Date 04/09/08
City of Fort Collins
City of Fort old
Page Number 1
.........-.
Vendor 439651
THE MAIL ROOM INC
2110 0V$CH AVE
COLORADO SPRINGS CO $0904
Purchase Order Number 8852093
Ship To
TRANSPORT BUS FACILITY
CITY OF PORT COLLINS
6570 PORTNER ROAD
OITY OF FORT COLLINS CO M2$
-- - --•-- ouyer t:AKtY, DAVID
Purchase Order number must appear on Invoices packing lists labels, bills of lading and all correspondence
note
Line Qty/Units Description Extended Price
Mailing Services
Total
7 500 00
$7,500 00
This order is rkk1halid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
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