HomeMy WebLinkAbout102834 POSTMASTER - PURCHASE ORDER - 9953096Date: 5/20/2009
City of
F,.ort Collins
Page Number: 1
Purchase Order Number: 9953096
Delivery Date: 5/20/2009 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
This order is
1 LOT
POSTAGE
)irector of Purchasing and Risk Management
id 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
12,000.00
Total $12,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580