HomeMy WebLinkAbout102501 UNITED PARCEL SERVICE - PURCHASE ORDER - 7700621City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/23/07
BLANKET
Purchase Order Number:
7700621
Delivery Date: 01/23/07 uyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, lab , bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF G096S AND/OR SERVICES, AS NEEDED, DURING THE
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY NIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 Blanket PO for 2007
Estimated Shipping Charges
for services as needed by the
taty of I-ort L; In uirector or rurcnasing ana KISK management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
3,000.00
Total $3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580