HomeMy WebLinkAbout104009 FEDEX CORP - PURCHASE ORDER - 8122Date 01/07/08
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11 r Purchase Order Number $122
City of Fort Collins
Cttyof Fort Collins
Page Number 1
Vendor 104009
FEDEX CORP
P O BOX 94515
PALATINE IL 60094-LI515
)elivery Date 01/07/08
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Buyer
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line QtylUnits Description Extended Price
1 2008 Blanket Order 4,00000
Utilities
Total $4,000 00
City of Fort CclilfmDirector of Purchasing and Risk Management
This order is B City of Fort Collins
alid over $2000 unless signed by James O'Neill II, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580