HomeMy WebLinkAbout289879 UNITED MAILING - PURCHASE ORDER - 9952979Date: 5/13/2009
City of
Fort COtt.If1S
Page Number: 1
Purchase Order Number: 9952979
Delivery Date: 5/13/2009 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 2009 WATER QUALITY REPORT 9,573.20
POSTAGE
Total
$9,573.20
City of Fort CclffinDirector 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