HomeMy WebLinkAbout439651 THE MAIL ROOM INC - PURCHASE ORDER - 9953026Date: 5/15/2009
Fort Collins
Page Number: 1
Purchase Order Number: 995302.6
Delivery Date: 5/1412009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 8,400.00
Database and Mailing Services
per Estimate of Services May 1, 2009-April 30, 2010.
Total $8,400.00
cny of rort c m uirector or vurcnasing and task management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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
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Pisrchase, Ordor Number: 9953026
Ot,siivery isato: 5/1412009 Ei yanr_ C.AREY, f_3AVID
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