HomeMy WebLinkAbout104009 FEDEX CORP - PURCHASE ORDER - 7708582��11�!Iiy� I �i�U"Ifi1au,,
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Gty of Fort Collins
Page Number 1
Vendor 104009
FEDEX CARP
P O BOX 94515
PALATINE IL 60094.4515
Date 12/04/07
City of Fort Collins Purchase Order Number 7708582
Ship To
WATER TREATMENT PLANT #2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 80521
ueiivery uate 'IzIublut 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 1 EA
SHIPPING WATERSHED PROJECT
WATER SAMPLES TO UCLA, LOS ANGELES, CA
STANDARD OVERNIGHT
50 LARGE SAMPLE COOLERS @ $156 00 EA = $7,800 00
Total
City of Fort C Valid
of Purchasing and Risk Management
This order is 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
$7,800 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580