HomeMy WebLinkAbout104009 FEDEX CORP - PURCHASE ORDER - 8009M MIS
219Fo1Collins
Page Number: 1
City of Fort Collins
Date: 01/02/08
Annual
Purchase Order Number:
Vendor: 104009
Ship To:
FEDEX'CORP
TRAFFIC OPERATIONS
P O BOX 94515
CITY OF FORT COLLINS
PALATINE IL 60094 4515-
626 LINDEN STREET
FORT COLLINS CO 80524
ueuvery Uate: 01/02/08 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 Lot 2,000.00
Annual for Fed Ex Services
Total
$2,000.00
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580