HomeMy WebLinkAbout378219 PITNEY BOWES - PURCHASE ORDER - 8854029 (2)Date: 07/09/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854029
ueiivery uare: u/tutsfud 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 Group one mail validation 13,293.00
renew 10/1/08-9/30/09
Total $13,293.00
City of Fort G in Director of Purchasing and Risk Management
This order is alid 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