HomeMy WebLinkAbout289879 UNITED MAILING - PURCHASE ORDER - 8856581Date: 10/30/2008
Fort of
Page Number: 1
Purchase Order Number: 8856581
Delivery Date: 10/29/2008 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
4179
This order is dothalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
11,970.00
Total $11,970.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580