HomeMy WebLinkAbout102834 POSTMASTER - PURCHASE ORDER - 8854028 (2)Date: 07/09/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854028
Delivery Date: 07/08/08 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 Replenish permit #1 50,000.00
Postage for utility mailing
Total $50,000.00
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City of Fort C ino Director of Purchasing and Risk Management
This order is Walid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580