HomeMy WebLinkAbout104430 POSTMASTER - PURCHASE ORDER - 8856580Date: 10/30/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856580
Delivery Date: 10129/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Replenish postage
permit #1
Description
Total
ded Price
$50,000.00
City of Fort C ino Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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