HomeMy WebLinkAbout289879 UNITED MAILING - PURCHASE ORDER - 8855717Date: 10/9/2008
City of
Fort �C/O«^ S
Page Number: 1
Purchase Order Number: 8855717
Delivery Date: 9/24/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
2 1 lot 11,519.00
2nd Mailing - save big on CFL
Total $11,519.00
City
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City of Fort Ccrino Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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