HomeMy WebLinkAbout104009 FEDEX CORP - PURCHASE ORDER - 7050City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /04/07
Annual
Purchase Order Number:
7050
_ ... ., V IIV, I.,, Buyer:
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
1,500.00
Annual Fed Ex Services
Total $1,500.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580