HomeMy WebLinkAbout141055 PITNEY BOWES - PURCHASE ORDER - 9293Date: - 1/15/2009
City o
F6rtc'ollins
Page Number: 1
Delivery Date: 1/14/2009 Buyer:
Purchase Order Number: 9293
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 Postage and Supplies
R- O,f",F-
City of Fort CYfinDirector of Purchasing and Risk Management
This order is nIRValid 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
3,500.00
Total $3,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580